Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_310723APB_FTO_195727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BICHHIYA MP-35-005-001-002/196
(DUDKA) 		1735005001NRG24310720230565089 31/07/2023 Mahesh Kumar 1735005001WL031144 Mahesh Kumar 00051 MAHB0000790 2431 2431 Processed 04/08/2023 324932656 MaheshKumar STATE BANK OF INDIA(508548)
2 BICHHIYA MP-35-005-010-001/136-A
(RAMNAGAR) 		1735005000NRG24310720230566514 31/07/2023 Anil 1735005WL031303 Anil 00051 MAHB0000790 1428 1428 Processed 04/08/2023 324932656 Anil BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-010-001/150
(RAMNAGAR) 		1735005000NRG24310720230566543 31/07/2023 Urmila Bai 1735005WL031310 Urmila Bai 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 UrmilaBai BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-010-001/161-A
(RAMNAGAR) 		1735005000NRG24310720230566516 31/07/2023 SUREKHA 1735005WL031303 SUREKHA 00051 MAHB0000790 408 408 Processed 04/08/2023 324932656 SUREKHA BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-010-001/196-B
(RAMNAGAR) 		1735005000NRG24310720230566545 31/07/2023 bhagwat sahu 1735005WL031310 bhagwat sahu 00051 MAHB0000790 3000 3000 Processed 04/08/2023 324932656 bhagwatsahu BANK OF MAHARASHTRA(607387)
6 BICHHIYA MP-35-005-010-001/206
(RAMNAGAR) 		1735005000NRG24310720230566523 31/07/2023 SHYAM LAL 1735005WL031305 SHYAM LAL 00051 MAHB0000790 1428 1428 Processed 04/08/2023 324932656 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BICHHIYA MP-35-005-010-001/220-A
(RAMNAGAR) 		1735005000NRG24310720230566524 31/07/2023 suranjana 1735005WL031305 suranjana 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 suranjana BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-010-001/246
(RAMNAGAR) 		1735005000NRG24310720230566554 31/07/2023 Radhesyam 1735005WL031313 Radhesyam 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 Radhesyam BANK OF MAHARASHTRA(607387)
9 BICHHIYA MP-35-005-010-001/277
(RAMNAGAR) 		1735005000NRG24310720230566556 31/07/2023 antram 1735005WL031313 antram 00051 MAHB0000790 1020 1020 Processed 04/08/2023 324932656 antram BANK OF MAHARASHTRA(607387)
10 BICHHIYA MP-35-005-010-001/277
(RAMNAGAR) 		1735005000NRG24310720230566555 31/07/2023 memvati 1735005WL031313 memvati 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 memvati BANK OF MAHARASHTRA(607387)
11 BICHHIYA MP-35-005-010-001/293-B
(RAMNAGAR) 		1735005000NRG24310720230566546 31/07/2023 sundo bai 1735005WL031310 sundo bai 00051 MAHB0000790 2244 2244 Processed 04/08/2023 324932656 sundobai BANK OF MAHARASHTRA(607387)
12 BICHHIYA MP-35-005-010-001/301
(RAMNAGAR) 		1735005000NRG24310720230566525 31/07/2023 GOTAM BHANWRE 1735005WL031305 GOTAM BHANWRE 00051 MAHB0000790 3536 3536 Processed 04/08/2023 324932656 GOTAMBHANWRE BANK OF MAHARASHTRA(607387)
13 BICHHIYA MP-35-005-010-001/305-A
(RAMNAGAR) 		1735005000NRG24310720230566517 31/07/2023 IMMI LAL BHANWRE 1735005WL031303 IMMI LAL BHANWRE 00051 MAHB0000790 1632 1632 Processed 04/08/2023 324932656 IMMILALBHANWRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BICHHIYA MP-35-005-010-001/31
(RAMNAGAR) 		1735005000NRG24310720230566547 31/07/2023 madan lal barmaiya 1735005WL031310 madan lal barmaiya 00051 MAHB0000790 2040 2040 Processed 04/08/2023 324932656 madanlalbarmaiya BANK OF MAHARASHTRA(607387)
15 BICHHIYA MP-35-005-010-001/31
(RAMNAGAR) 		1735005000NRG24310720230566548 31/07/2023 thagiya bai barmaiya 1735005WL031310 thagiya bai barmaiya 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 thagiyabaibarmaiya BANK OF MAHARASHTRA(607387)
16 BICHHIYA MP-35-005-010-001/339
(RAMNAGAR) 		1735005000NRG24310720230566562 31/07/2023 MUKESH 1735005WL031315 MUKESH 00051 MAHB0000790 3000 3000 Processed 04/08/2023 324932656 MUKESH BANK OF MAHARASHTRA(607387)
17 BICHHIYA MP-35-005-010-001/379
(RAMNAGAR) 		1735005000NRG24310720230566557 31/07/2023 bando bai yadav 1735005WL031313 bando bai yadav 00051 MAHB0000790 3000 3000 Processed 04/08/2023 324932656 bandobaiyadav BANK OF MAHARASHTRA(607387)
18 BICHHIYA MP-35-005-010-001/387
(RAMNAGAR) 		1735005000NRG24310720230566526 31/07/2023 BHAGELA BHANWRE 1735005WL031305 BHAGELA BHANWRE 00051 MAHB0000790 1600 1600 Processed 04/08/2023 324932656 BHAGELABHANWRE AIRTEL PAYMENTS BANK LIMITED(990288)
19 BICHHIYA MP-35-005-010-001/387
(RAMNAGAR) 		1735005000NRG24310720230566534 31/07/2023 MAIYA BAI BHANWRE 1735005WL031308 MAIYA BAI BHANWRE 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 MAIYABAIBHANWRE BANK OF MAHARASHTRA(607387)
20 BICHHIYA MP-35-005-010-001/387
(RAMNAGAR) 		1735005000NRG24310720230566533 31/07/2023 MAYANAND 1735005WL031308 MAYANAND 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 MAYANAND BANK OF MAHARASHTRA(607387)
21 BICHHIYA MP-35-005-010-001/473
(RAMNAGAR) 		1735005000NRG24310720230566527 31/07/2023 raja rajak 1735005WL031305 raja rajak 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 rajarajak BANK OF MAHARASHTRA(607387)
22 BICHHIYA MP-35-005-010-001/488
(RAMNAGAR) 		1735005000NRG24310720230566535 31/07/2023 Premlal 1735005WL031308 Premlal 00051 MAHB0000790 3000 3000 Processed 04/08/2023 324932656 Premlal BANK OF MAHARASHTRA(607387)
23 BICHHIYA MP-35-005-010-001/488
(RAMNAGAR) 		1735005000NRG24310720230566536 31/07/2023 shakun jhariya 1735005WL031308 shakun jhariya 00051 MAHB0000790 3000 3000 Processed 04/08/2023 324932656 shakunjhariya BANK OF MAHARASHTRA(607387)
24 BICHHIYA MP-35-005-010-001/496
(RAMNAGAR) 		1735005000NRG24310720230566518 31/07/2023 SUMANTRA 1735005WL031303 SUMANTRA 00051 MAHB0000790 1400 1400 Processed 04/08/2023 324932656 SUMANTRA BANK OF MAHARASHTRA(607387)
25 BICHHIYA MP-35-005-010-001/51
(RAMNAGAR) 		1735005000NRG24310720230566551 31/07/2023 pratibha 1735005WL031310 pratibha 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 pratibha BANK OF MAHARASHTRA(607387)
26 BICHHIYA MP-35-005-010-001/515
(RAMNAGAR) 		1735005000NRG24310720230566560 31/07/2023 HEERA BAI SAHU 1735005WL031313 HEERA BAI SAHU 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 HEERABAISAHU BANK OF MAHARASHTRA(607387)
27 BICHHIYA MP-35-005-010-001/515
(RAMNAGAR) 		1735005000NRG24310720230566559 31/07/2023 JAGE SAHU 1735005WL031313 JAGE SAHU 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 JAGESAHU BANK OF MAHARASHTRA(607387)
28 BICHHIYA MP-35-005-010-001/525
(RAMNAGAR) 		1735005000NRG24310720230566519 31/07/2023 Savita 1735005WL031303 Savita 00051 MAHB0000790 1428 1428 Processed 04/08/2023 324932656 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
29 BICHHIYA MP-35-005-010-001/535
(RAMNAGAR) 		1735005000NRG24310720230566520 31/07/2023 ANTRAM BHANWRE 1735005WL031303 ANTRAM BHANWRE 00051 MAHB0000790 1428 1428 Processed 04/08/2023 324932656 ANTRAMBHANWRE BANK OF MAHARASHTRA(607387)
30 BICHHIYA MP-35-005-010-001/584-B
(RAMNAGAR) 		1735005000NRG24310720230566537 31/07/2023 naresh nath jhariya 1735005WL031308 naresh nath jhariya 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 nareshnathjhariya BANK OF MAHARASHTRA(607387)
31 BICHHIYA MP-35-005-010-001/642
(RAMNAGAR) 		1735005000NRG24310720230566538 31/07/2023 Meva jhariya 1735005WL031308 Meva jhariya 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 Mevajhariya BANK OF MAHARASHTRA(607387)
32 BICHHIYA MP-35-005-010-001/642
(RAMNAGAR) 		1735005000NRG24310720230566539 31/07/2023 NARVADIYA JHARIYA 1735005WL031308 NARVADIYA JHARIYA 00051 MAHB0000790 1020 1020 Processed 04/08/2023 324932656 NARVADIYAJHARIYA BANK OF MAHARASHTRA(607387)
33 BICHHIYA MP-35-005-010-001/665
(RAMNAGAR) 		1735005000NRG24310720230566541 31/07/2023 SAROJ JHARIYA 1735005WL031308 SAROJ JHARIYA 00051 MAHB0000790 1020 1020 Processed 04/08/2023 324932656 SAROJJHARIYA BANK OF MAHARASHTRA(607387)
34 BICHHIYA MP-35-005-010-001/665
(RAMNAGAR) 		1735005000NRG24310720230566540 31/07/2023 suresh kumar 1735005WL031308 suresh kumar 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 sureshkumar BANK OF MAHARASHTRA(607387)
35 BICHHIYA MP-35-005-010-001/666
(RAMNAGAR) 		1735005000NRG24310720230566566 31/07/2023 seeta bai 1735005WL031315 seeta bai 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 seetabai BANK OF MAHARASHTRA(607387)
36 BICHHIYA MP-35-005-010-001/790
(RAMNAGAR) 		1735005000NRG24310720230566529 31/07/2023 anita 1735005WL031305 anita 00051 MAHB0000790 1020 1020 Processed 04/08/2023 324932656 anita BANK OF MAHARASHTRA(607387)
37 BICHHIYA MP-35-005-010-001/790
(RAMNAGAR) 		1735005000NRG24310720230566528 31/07/2023 radha bai 1735005WL031305 radha bai 00051 MAHB0000790 3060 3060 Processed 04/08/2023 324932656 radhabai BANK OF MAHARASHTRA(607387)
38 BICHHIYA MP-35-005-011-001/193
(KHIRHANI) 		1735005000NRG24310720230566814 31/07/2023 YOGESH KUMAR 1735005WL031335 YOGESH KUMAR 00051 MAHB0000790 2244 2244 Processed 04/08/2023 324932656 YOGESHKUMAR BANK OF MAHARASHTRA(607387)
39 BICHHIYA MP-35-005-011-001/298
(KHIRHANI) 		1735005000NRG24310720230566817 31/07/2023 RAMKUMAR NANDA 1735005WL031335 RAMKUMAR NANDA 00051 MAHB0000790 1632 1632 Rejected 04/08/2023 324932656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BICHHIYA MP-35-005-011-001/298
(KHIRHANI) 		1735005000NRG24310720230566815 31/07/2023 SUKKU LAL 1735005WL031335 SUKKU LAL 00051 MAHB0000790 1632 1632 Processed 04/08/2023 324932656 SUKKULAL BANK OF MAHARASHTRA(607387)
41 BICHHIYA MP-35-005-011-001/32
(KHIRHANI) 		1735005000NRG24310720230566819 31/07/2023 JAGADEESH 1735005WL031335 JAGADEESH 00051 MAHB0000790 1400 1400 Processed 04/08/2023 324932656 JAGADEESH INDIAN OVERSEAS BANK(508541)
42 BICHHIYA MP-35-005-011-001/344
(KHIRHANI) 		1735005000NRG24310720230566820 31/07/2023 PAPPU 1735005WL031335 PAPPU 00051 MAHB0000790 1632 1632 Rejected 04/08/2023 324932656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BICHHIYA MP-35-005-011-001/78
(KHIRHANI) 		1735005000NRG24310720230566821 31/07/2023 RAJKUMAR 1735005WL031335 RAJKUMAR 00051 MAHB0000790 1836 1836 Processed 04/08/2023 324932656 RAJKUMAR BANK OF MAHARASHTRA(607387)
44 BICHHIYA MP-35-005-012-001/5-A
(NAKAWAL) 		1735005000NRG24310720230566581 31/07/2023 PRAMOD KUMAR 1735005WL031323 PRAMOD KUMAR 00051 MAHB0000790 1224 1224 Processed 04/08/2023 324932656 PRAMODKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 100643 100643
45 BICHHIYA MP-35-005-032-002/85
(BOKAR) 		1735005000NRG24310720230567016 31/07/2023 RANI BHANWARE 1735005WL031352 RANI BHANWARE 00078 CNRB0004115 2040 2040 Processed 04/08/2023 324932656 RANIBHANWARE CANARA BANK(508532)
SubTotal 2040 2040
46 BICHHIYA MP-35-005-035-002/148
(MANGA) 		1735005035NRG24310720230565099 31/07/2023 DAYANAND 1735005035WL031148 DAYANAND 00089 CBIN0281083 1400 1400 Processed 04/08/2023 324932656 DAYANAND FINO PAYMENTS BANK LTD(608001)
47 BICHHIYA MP-35-005-036-001/201
(LAFRA) 		1735005000NRG24310720230566720 31/07/2023 Gurudayal 1735005WL031331 Gurudayal 00089 CBIN0281083 880 880 Processed 04/08/2023 324932656 Gurudayal CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-036-001/278
(LAFRA) 		1735005000NRG24310720230566733 31/07/2023 HOLU LAL 1735005WL031331 HOLU LAL 00089 CBIN0281083 1320 1320 Processed 04/08/2023 324932656 HOLULAL STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-036-001/402-B
(LAFRA) 		1735005000NRG24310720230566747 31/07/2023 PRITI BAI 1735005WL031331 PRITI BAI 00089 CBIN0281083 1320 1320 Processed 04/08/2023 324932656 PRITIBAI STATE BANK OF INDIA(508548)
50 BICHHIYA MP-35-005-036-001/516-D
(LAFRA) 		1735005000NRG24310720230566759 31/07/2023 KUMKUM MARKAM 1735005WL031331 KUMKUM MARKAM 00089 CBIN0281083 1100 1100 Processed 04/08/2023 324932656 KUMKUMMARKAM STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-050-003/195
(CHARGAON) 		1735005000NRG24310720230565122 31/07/2023 LAKHOBAI 1735005WL031150 LAKHOBAI 00089 CBIN0281083 2210 2210 Processed 04/08/2023 324932656 LAKHOBAI FINO PAYMENTS BANK LTD(608001)
52 BICHHIYA MP-35-005-052-001/103
(MOCHA) 		1735005000NRG24310720230565140 31/07/2023 RATIYA BAI 1735005WL031151 RATIYA BAI 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 RATIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 BICHHIYA MP-35-005-052-001/103-A
(MOCHA) 		1735005000NRG24310720230565141 31/07/2023 Maha singh 1735005WL031151 Maha singh 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 Mahasingh CENTRAL BANK OF INDIA(607115)
54 BICHHIYA MP-35-005-052-001/107-A
(MOCHA) 		1735005000NRG24310720230565143 31/07/2023 POORAN SINGH 1735005WL031151 POORAN SINGH 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 POORANSINGH CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-052-001/107-B
(MOCHA) 		1735005000NRG24310720230565145 31/07/2023 KALA BAI 1735005WL031151 KALA BAI 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 KALABAI CENTRAL BANK OF INDIA(607115)
56 BICHHIYA MP-35-005-052-001/107-B
(MOCHA) 		1735005000NRG24310720230565144 31/07/2023 Kala Bai 1735005WL031151 Kala Bai 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 KalaBai CENTRAL BANK OF INDIA(607115)
57 BICHHIYA MP-35-005-052-001/112-B
(MOCHA) 		1735005000NRG24310720230565146 31/07/2023 saniyaro bai 1735005WL031151 saniyaro bai 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 saniyarobai CENTRAL BANK OF INDIA(607115)
58 BICHHIYA MP-35-005-052-001/118-B
(MOCHA) 		1735005000NRG24310720230565147 31/07/2023 KISAN 1735005WL031151 KISAN 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 KISAN CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-052-001/146
(MOCHA) 		1735005000NRG24310720230565149 31/07/2023 RATIRAM 1735005WL031151 RATIRAM 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 BICHHIYA MP-35-005-052-001/152-A
(MOCHA) 		1735005000NRG24310720230565151 31/07/2023 KOSHALAYA 1735005WL031151 KOSHALAYA 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 KOSHALAYA CENTRAL BANK OF INDIA(607115)
61 BICHHIYA MP-35-005-052-001/44
(MOCHA) 		1735005000NRG24310720230565153 31/07/2023 brajao bai 1735005WL031151 brajao bai 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 brajaobai CENTRAL BANK OF INDIA(607115)
62 BICHHIYA MP-35-005-052-001/44
(MOCHA) 		1735005000NRG24310720230565152 31/07/2023 SIVRAM 1735005WL031151 SIVRAM 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 SIVRAM CENTRAL BANK OF INDIA(607115)
63 BICHHIYA MP-35-005-052-001/76-A
(MOCHA) 		1735005000NRG24310720230565154 31/07/2023 DEV SINGH 1735005WL031151 DEV SINGH 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 DEVSINGH CENTRAL BANK OF INDIA(607115)
64 BICHHIYA MP-35-005-052-001/76-C
(MOCHA) 		1735005000NRG24310720230565155 31/07/2023 NAVAL 1735005WL031151 NAVAL 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 NAVAL CENTRAL BANK OF INDIA(607115)
65 BICHHIYA MP-35-005-052-001/88
(MOCHA) 		1735005000NRG24310720230565156 31/07/2023 JAYANTI BAI 1735005WL031151 JAYANTI BAI 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BICHHIYA MP-35-005-056-001/306
(KHATIYA NARANGI) 		1735005000NRG24310720230566822 31/07/2023 SEVARAM 1735005WL031336 SEVARAM 00089 CBIN0281083 1400 1400 Processed 04/08/2023 324932656 SEVARAM CENTRAL BANK OF INDIA(607115)
67 BICHHIYA MP-35-005-056-001/624
(KHATIYA NARANGI) 		1735005000NRG24310720230566823 31/07/2023 DEVI YADAV 1735005WL031336 DEVI YADAV 00089 CBIN0281083 1400 1400 Processed 04/08/2023 324932656 DEVIYADAV PUNJAB NATIONAL BANK(508568)
68 BICHHIYA MP-35-005-056-001/624
(KHATIYA NARANGI) 		1735005000NRG24310720230566824 31/07/2023 VARSHA 1735005WL031336 VARSHA 00089 CBIN0281083 1400 1400 Processed 04/08/2023 324932656 VARSHA CENTRAL BANK OF INDIA(607115)
69 BICHHIYA MP-35-005-057-001/101
(RATA) 		1735005000NRG24310720230565132 31/07/2023 RAMKALI UAIKEY 1735005WL031150 RAMKALI UAIKEY 00089 CBIN0281083 2210 2210 Processed 04/08/2023 324932656 RAMKALIUAIKEY CENTRAL BANK OF INDIA(607115)
70 BICHHIYA MP-35-005-057-001/27
(RATA) 		1735005000NRG24310720230565133 31/07/2023 MUNNA LAL 1735005WL031150 MUNNA LAL 00089 CBIN0281083 2210 2210 Processed 04/08/2023 324932656 MUNNALAL CENTRAL BANK OF INDIA(607115)
71 BICHHIYA MP-35-005-057-001/5
(RATA) 		1735005000NRG24310720230565134 31/07/2023 MAHESH 1735005WL031150 MAHESH 00089 CBIN0281083 2210 2210 Processed 04/08/2023 324932656 MAHESH CENTRAL BANK OF INDIA(607115)
72 BICHHIYA MP-35-005-057-002/26
(RATA) 		1735005000NRG24310720230565696 31/07/2023 nenwati 1735005WL031205 nenwati 00089 CBIN0281083 2800 2800 Processed 04/08/2023 324932656 nenwati FINO PAYMENTS BANK LTD(608001)
73 BICHHIYA MP-35-005-057-002/30
(RATA) 		1735005000NRG24310720230565697 31/07/2023 Devki bai 1735005WL031205 Devki bai 00089 CBIN0281083 2800 2800 Processed 04/08/2023 324932656 Devkibai FINO PAYMENTS BANK LTD(608001)
74 BICHHIYA MP-35-005-057-002/33
(RATA) 		1735005000NRG24310720230565701 31/07/2023 RIKKHI 1735005WL031205 RIKKHI 00089 CBIN0281083 2800 2800 Processed 04/08/2023 324932656 RIKKHI FINO PAYMENTS BANK LTD(608001)
75 BICHHIYA MP-35-005-057-002/33
(RATA) 		1735005000NRG24310720230565702 31/07/2023 somwati 1735005WL031205 somwati 00089 CBIN0281083 2800 2800 Processed 04/08/2023 324932656 somwati FINO PAYMENTS BANK LTD(608001)
76 BICHHIYA MP-35-005-057-002/38
(RATA) 		1735005000NRG24310720230565703 31/07/2023 mangli 1735005WL031205 mangli 00089 CBIN0281083 2800 2800 Processed 04/08/2023 324932656 mangli FINO PAYMENTS BANK LTD(608001)
77 BICHHIYA MP-35-005-057-002/39-A
(RATA) 		1735005000NRG24310720230565705 31/07/2023 gyanwati 1735005WL031205 gyanwati 00089 CBIN0281083 2800 2800 Processed 04/08/2023 324932656 gyanwati FINO PAYMENTS BANK LTD(608001)
78 BICHHIYA MP-35-005-057-002/94
(RATA) 		1735005000NRG24310720230565709 31/07/2023 sunil kumar wariwa 1735005WL031205 sunil kumar wariwa 00089 CBIN0281083 2800 2800 Processed 04/08/2023 324932656 sunilkumarwariwa FINO PAYMENTS BANK LTD(608001)
79 BICHHIYA MP-35-005-057-003/38
(RATA) 		1735005000NRG24310720230565158 31/07/2023 SANTOSH 1735005WL031151 SANTOSH 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 SANTOSH CENTRAL BANK OF INDIA(607115)
80 BICHHIYA MP-35-005-057-003/38
(RATA) 		1735005000NRG24310720230565157 31/07/2023 SANTOSH 1735005WL031151 SANTOSH 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 SANTOSH CENTRAL BANK OF INDIA(607115)
81 BICHHIYA MP-35-005-057-003/74
(RATA) 		1735005000NRG24310720230565159 31/07/2023 BRAJSINGH 1735005WL031151 BRAJSINGH 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 BRAJSINGH CENTRAL BANK OF INDIA(607115)
82 BICHHIYA MP-35-005-057-003/85
(RATA) 		1735005000NRG24310720230565160 31/07/2023 TOPSINGH 1735005WL031151 TOPSINGH 00089 CBIN0281083 2652 2652 Processed 04/08/2023 324932656 TOPSINGH CENTRAL BANK OF INDIA(607115)
83 BICHHIYA MP-35-005-057-004/46
(RATA) 		1735005000NRG24310720230566508 31/07/2023 chetram 1735005WL031301 chetram 00089 CBIN0281083 2850 2850 Processed 04/08/2023 324932656 chetram CENTRAL BANK OF INDIA(607115)
84 BICHHIYA MP-35-005-057-005/14
(RATA) 		1735005000NRG24310720230566511 31/07/2023 HARE SINGH 1735005WL031301 HARE SINGH 00089 CBIN0281083 2850 2850 Processed 04/08/2023 324932656 HARESINGH CENTRAL BANK OF INDIA(607115)
85 BICHHIYA MP-35-005-059-002/61
(DHUTKA) 		1735005000NRG24310720230566844 31/07/2023 Sanjay 1735005WL031341 Sanjay 00089 CBIN0281083 1540 1540 Processed 04/08/2023 324932656 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 93636 93636
86 BICHHIYA MP-35-005-007-001/584-A
(DANITOLA) 		1735005000NRG24310720230566858 31/07/2023 VIRSHO 1735005WL031343 VIRSHO 00089 CBIN0281297 1110 1110 Processed 04/08/2023 324932656 VIRSHO CENTRAL BANK OF INDIA(607115)
87 BICHHIYA MP-35-005-007-001/586
(DANITOLA) 		1735005000NRG24310720230566860 31/07/2023 RATRANI BAI 1735005WL031343 RATRANI BAI 00089 CBIN0281297 370 370 Processed 04/08/2023 324932656 RATRANIBAI STATE BANK OF INDIA(508548)
88 BICHHIYA MP-35-005-007-001/590
(DANITOLA) 		1735005000NRG24310720230566862 31/07/2023 MUNNA LAL 1735005WL031343 MUNNA LAL 00089 CBIN0281297 370 370 Processed 04/08/2023 324932656 MUNNALAL STATE BANK OF INDIA(508548)
89 BICHHIYA MP-35-005-015-001/56
(LAPTI) 		1735005000NRG24310720230566670 31/07/2023 RAMSVARUP 1735005WL031329 RAMSVARUP 00089 CBIN0281297 200 200 Processed 04/08/2023 324932656 RAMSVARUP CENTRAL BANK OF INDIA(607115)
90 BICHHIYA MP-35-005-015-002/101
(LAPTI) 		1735005000NRG24310720230566671 31/07/2023 ANAND SINGH 1735005WL031329 ANAND SINGH 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 ANANDSINGH STATE BANK OF INDIA(508548)
91 BICHHIYA MP-35-005-015-002/101
(LAPTI) 		1735005000NRG24310720230566672 31/07/2023 krashna 1735005WL031329 krashna 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 krashna STATE BANK OF INDIA(508548)
92 BICHHIYA MP-35-005-015-002/133-A
(LAPTI) 		1735005000NRG24310720230566674 31/07/2023 DASHRAT 1735005WL031329 DASHRAT 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 DASHRAT CENTRAL BANK OF INDIA(607115)
93 BICHHIYA MP-35-005-015-002/133-A
(LAPTI) 		1735005000NRG24310720230566675 31/07/2023 DASRATH 1735005WL031329 DASRATH 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 DASRATH CENTRAL BANK OF INDIA(607115)
94 BICHHIYA MP-35-005-015-002/15
(LAPTI) 		1735005000NRG24310720230566677 31/07/2023 SEVKALI 1735005WL031329 SEVKALI 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 SEVKALI CENTRAL BANK OF INDIA(607115)
95 BICHHIYA MP-35-005-015-002/193
(LAPTI) 		1735005000NRG24310720230566679 31/07/2023 JAGOTI 1735005WL031329 JAGOTI 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 JAGOTI CENTRAL BANK OF INDIA(607115)
96 BICHHIYA MP-35-005-015-002/193
(LAPTI) 		1735005000NRG24310720230566678 31/07/2023 RATAN 1735005WL031329 RATAN 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 RATAN CENTRAL BANK OF INDIA(607115)
97 BICHHIYA MP-35-005-015-002/23-A
(LAPTI) 		1735005000NRG24310720230566680 31/07/2023 SUKMANI BAI 1735005WL031329 SUKMANI BAI 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 SUKMANIBAI STATE BANK OF INDIA(508548)
98 BICHHIYA MP-35-005-015-002/253-A
(LAPTI) 		1735005000NRG24310720230566681 31/07/2023 RAMSINGH 1735005WL031329 RAMSINGH 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 RAMSINGH CENTRAL BANK OF INDIA(607115)
99 BICHHIYA MP-35-005-015-002/41
(LAPTI) 		1735005000NRG24310720230566683 31/07/2023 BUDHIYA BAI PARTE 1735005WL031329 BUDHIYA BAI PARTE 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 BUDHIYABAIPARTE CENTRAL BANK OF INDIA(607115)
100 BICHHIYA MP-35-005-015-002/41
(LAPTI) 		1735005000NRG24310720230566682 31/07/2023 VIRAN 1735005WL031329 VIRAN 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 VIRAN CENTRAL BANK OF INDIA(607115)
101 BICHHIYA MP-35-005-015-002/60
(LAPTI) 		1735005000NRG24310720230566684 31/07/2023 BUDHIYA 1735005WL031329 BUDHIYA 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 BUDHIYA CENTRAL BANK OF INDIA(607115)
102 BICHHIYA MP-35-005-015-002/62
(LAPTI) 		1735005000NRG24310720230566686 31/07/2023 hiriya bai 1735005WL031329 hiriya bai 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 hiriyabai CENTRAL BANK OF INDIA(607115)
103 BICHHIYA MP-35-005-015-002/62
(LAPTI) 		1735005000NRG24310720230566685 31/07/2023 PAHLAD 1735005WL031329 PAHLAD 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 PAHLAD CENTRAL BANK OF INDIA(607115)
104 BICHHIYA MP-35-005-015-002/97
(LAPTI) 		1735005000NRG24310720230566689 31/07/2023 SUKLI BAI 1735005WL031329 SUKLI BAI 00089 CBIN0281297 1000 1000 Processed 04/08/2023 324932656 SUKLIBAI CENTRAL BANK OF INDIA(607115)
105 BICHHIYA MP-35-005-017-002/43
(BUDLA) 		1735005000NRG24310720230566958 31/07/2023 TULSIRAM 1735005WL031347 TULSIRAM 00089 CBIN0281297 2652 2652 Processed 04/08/2023 324932656 TULSIRAM CENTRAL BANK OF INDIA(607115)
106 BICHHIYA MP-35-005-048-002/117-B
(CHOURUNGA MAL) 		1735005000NRG24310720230566885 31/07/2023 DAHNEYA BAI 1735005WL031345 DAHNEYA BAI 00089 CBIN0281297 800 800 Processed 04/08/2023 324932656 DAHNEYABAI STATE BANK OF INDIA(508548)
107 BICHHIYA MP-35-005-048-002/363-B
(CHOURUNGA MAL) 		1735005000NRG24310720230566939 31/07/2023 GEETA RAM 1735005WL031345 GEETA RAM 00089 CBIN0281297 800 800 Processed 04/08/2023 324932656 GEETARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 BICHHIYA MP-35-005-048-003/32-C
(CHOURUNGA MAL) 		1735005000NRG24310720230566875 31/07/2023 PUNOM 1735005WL031344 PUNOM 00089 CBIN0281297 2448 2448 Processed 04/08/2023 324932656 PUNOM CENTRAL BANK OF INDIA(607115)
109 BICHHIYA MP-35-005-051-004/198-B
(PADARIYA) 		1735005000NRG24310720230566575 31/07/2023 HEERWATI 1735005WL031321 HEERWATI 00089 CBIN0281297 1540 1540 Processed 04/08/2023 324932656 HEERWATI CENTRAL BANK OF INDIA(607115)
110 BICHHIYA MP-35-005-051-004/399
(PADARIYA) 		1735005000NRG24310720230566579 31/07/2023 MALTI 1735005WL031321 MALTI 00089 CBIN0281297 1540 1540 Processed 04/08/2023 324932656 MALTI CENTRAL BANK OF INDIA(607115)
111 BICHHIYA MP-35-005-067-001/44-A
(KATANGAMAL) 		1735005067NRG24310720230567036 31/07/2023 LALITA 1735005067WL031359 LALITA 00089 CBIN0281297 1200 1200 Processed 04/08/2023 324932656 LALITA CENTRAL BANK OF INDIA(607115)
112 BICHHIYA MP-35-005-070-001/206-A
(KISLI BHILWANI) 		1735005000NRG24310720230566790 31/07/2023 UPENDRARAJ 1735005WL031333 UPENDRARAJ 00089 CBIN0281297 3080 3080 Processed 04/08/2023 324932656 UPENDRARAJ STATE BANK OF INDIA(508548)
113 BICHHIYA MP-35-005-070-001/231
(KISLI BHILWANI) 		1735005000NRG24310720230566780 31/07/2023 SUMAN 1735005WL031332 SUMAN 00089 CBIN0281297 2640 2640 Processed 04/08/2023 324932656 SUMAN STATE BANK OF INDIA(508548)
114 BICHHIYA MP-35-005-070-001/323-A
(KISLI BHILWANI) 		1735005000NRG24310720230566784 31/07/2023 JAGDEESH 1735005WL031332 JAGDEESH 00089 CBIN0281297 3080 3080 Processed 04/08/2023 324932656 JAGDEESH STATE BANK OF INDIA(508548)
115 BICHHIYA MP-35-005-070-001/351
(KISLI BHILWANI) 		1735005000NRG24310720230566799 31/07/2023 Leelawati 1735005WL031333 Leelawati 00089 CBIN0281297 3080 3080 Processed 04/08/2023 324932656 Leelawati STATE BANK OF INDIA(508548)
SubTotal 39910 39910
116 BICHHIYA MP-35-005-001-002/71-A
(DUDKA) 		1735005001NRG24310720230565090 31/07/2023 Priya 1735005001WL031144 Priya 00089 CBIN0281522 2431 2431 Processed 04/08/2023 324932656 Priya CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
117 BICHHIYA MP-35-005-007-001/584-A
(DANITOLA) 		1735005000NRG24310720230566859 31/07/2023 SANDYA 1735005WL031343 SANDYA 00089 CBIN0281549 370 370 Processed 04/08/2023 324932656 SANDYA CENTRAL BANK OF INDIA(607115)
118 BICHHIYA MP-35-005-007-001/607-A
(DANITOLA) 		1735005000NRG24310720230566872 31/07/2023 krishnakala 1735005WL031343 krishnakala 00089 CBIN0281549 370 370 Processed 04/08/2023 324932656 krishnakala CENTRAL BANK OF INDIA(607115)
119 BICHHIYA MP-35-005-048-002/146-B
(CHOURUNGA MAL) 		1735005000NRG24310720230566888 31/07/2023 SILOCHNA SAHU 1735005WL031345 SILOCHNA SAHU 00089 CBIN0281549 800 800 Processed 04/08/2023 324932656 SILOCHNASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
120 BICHHIYA MP-35-005-036-001/166-D
(LAFRA) 		1735005000NRG24310720230566710 31/07/2023 DURGA CHANDROL 1735005WL031331 DURGA CHANDROL 00089 CBIN0281787 1320 1320 Processed 04/08/2023 324932656 DURGACHANDROL CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
121 BICHHIYA MP-35-005-046-001/215-A
(KUDELA RAI) 		1735005046NRG24310720230565499 31/07/2023 UMRAV 1735005WL031185 UMRAV 00089 CBIN0281997 1400 1400 Processed 04/08/2023 324932656 UMRAV STATE BANK OF INDIA(508548)
122 BICHHIYA MP-35-005-046-001/289-B
(KUDELA RAI) 		1735005046NRG24310720230565512 31/07/2023 JATHIYA BAI 1735005WL031185 JATHIYA BAI 00089 CBIN0281997 1400 1400 Processed 04/08/2023 324932656 JATHIYABAI CENTRAL BANK OF INDIA(607115)
123 BICHHIYA MP-35-005-046-001/343
(KUDELA RAI) 		1735005046NRG24310720230565513 31/07/2023 AMILA BAI 1735005WL031185 AMILA BAI 00089 CBIN0281997 1400 1400 Processed 04/08/2023 324932656 AMILABAI CENTRAL BANK OF INDIA(607115)
124 BICHHIYA MP-35-005-046-001/62-A
(KUDELA RAI) 		1735005046NRG24310720230565516 31/07/2023 JAMVATI 1735005WL031185 JAMVATI 00089 CBIN0281997 1400 1400 Processed 04/08/2023 324932656 JAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
125 BICHHIYA MP-35-005-045-001/154
(SIJHORA) 		1735005000NRG24310720230566462 31/07/2023 RAMKALI 1735005WL031294 RAMKALI 00089 CBIN0282086 3000 3000 Processed 04/08/2023 324932656 RAMKALI CENTRAL BANK OF INDIA(607115)
126 BICHHIYA MP-35-005-045-003/16
(SIJHORA) 		1735005000NRG24310720230566482 31/07/2023 prakash 1735005WL031296 prakash 00089 CBIN0282086 200 200 Processed 04/08/2023 324932656 prakash CENTRAL BANK OF INDIA(607115)
127 BICHHIYA MP-35-005-045-003/16
(SIJHORA) 		1735005000NRG24310720230566481 31/07/2023 prakash 1735005WL031296 prakash 00089 CBIN0282086 3000 3000 Processed 04/08/2023 324932656 prakash CENTRAL BANK OF INDIA(607115)
128 BICHHIYA MP-35-005-045-003/17
(SIJHORA) 		1735005000NRG24310720230566497 31/07/2023 DYAL SINGH 1735005WL031298 DYAL SINGH 00089 CBIN0282086 2856 2856 Processed 04/08/2023 324932656 DYALSINGH CENTRAL BANK OF INDIA(607115)
129 BICHHIYA MP-35-005-045-003/17
(SIJHORA) 		1735005000NRG24310720230566498 31/07/2023 Suratiya 1735005WL031298 Suratiya 00089 CBIN0282086 2856 2856 Processed 04/08/2023 324932656 Suratiya CENTRAL BANK OF INDIA(607115)
130 BICHHIYA MP-35-005-045-003/225
(SIJHORA) 		1735005000NRG24310720230566484 31/07/2023 Belti 1735005WL031296 Belti 00089 CBIN0282086 2448 2448 Processed 04/08/2023 324932656 Belti CENTRAL BANK OF INDIA(607115)
131 BICHHIYA MP-35-005-045-003/225
(SIJHORA) 		1735005000NRG24310720230566485 31/07/2023 Surendra kumar 1735005WL031296 Surendra kumar 00089 CBIN0282086 2448 2448 Processed 04/08/2023 324932656 Surendrakumar CENTRAL BANK OF INDIA(607115)
132 BICHHIYA MP-35-005-045-003/232-A
(SIJHORA) 		1735005000NRG24310720230566490 31/07/2023 Sushila 1735005WL031297 Sushila 00089 CBIN0282086 2856 2856 Processed 04/08/2023 324932656 Sushila CENTRAL BANK OF INDIA(607115)
133 BICHHIYA MP-35-005-045-003/246-A
(SIJHORA) 		1735005000NRG24310720230566491 31/07/2023 KAMAL 1735005WL031297 KAMAL 00089 CBIN0282086 1632 1632 Processed 04/08/2023 324932656 KAMAL STATE BANK OF INDIA(508548)
134 BICHHIYA MP-35-005-045-003/330-B
(SIJHORA) 		1735005000NRG24310720230566486 31/07/2023 Rajkumar 1735005WL031296 Rajkumar 00089 CBIN0282086 3264 3264 Processed 04/08/2023 324932656 Rajkumar CENTRAL BANK OF INDIA(607115)
135 BICHHIYA MP-35-005-045-003/448-A
(SIJHORA) 		1735005000NRG24310720230566500 31/07/2023 AananadTandiya 1735005WL031298 AananadTandiya 00089 CBIN0282086 2856 2856 Processed 04/08/2023 324932656 AananadTandiya CENTRAL BANK OF INDIA(607115)
136 BICHHIYA MP-35-005-045-003/53
(SIJHORA) 		1735005000NRG24310720230566463 31/07/2023 KALYANDAS 1735005WL031294 KALYANDAS 00089 CBIN0282086 3264 3264 Processed 04/08/2023 324932656 KALYANDAS CENTRAL BANK OF INDIA(607115)
137 BICHHIYA MP-35-005-045-003/567
(SIJHORA) 		1735005000NRG24310720230566488 31/07/2023 DUBEYSINGH 1735005WL031296 DUBEYSINGH 00089 CBIN0282086 3264 3264 Processed 04/08/2023 324932656 DUBEYSINGH CENTRAL BANK OF INDIA(607115)
138 BICHHIYA MP-35-005-045-003/573
(SIJHORA) 		1735005000NRG24310720230566492 31/07/2023 RAMKALI 1735005WL031297 RAMKALI 00089 CBIN0282086 3264 3264 Processed 04/08/2023 324932656 RAMKALI CENTRAL BANK OF INDIA(607115)
139 BICHHIYA MP-35-005-045-003/583
(SIJHORA) 		1735005000NRG24310720230566493 31/07/2023 RAM SINGH 1735005WL031297 RAM SINGH 00089 CBIN0282086 3264 3264 Processed 04/08/2023 324932656 RAMSINGH CENTRAL BANK OF INDIA(607115)
140 BICHHIYA MP-35-005-045-003/605
(SIJHORA) 		1735005000NRG24310720230566501 31/07/2023 MANIK LAL 1735005WL031298 MANIK LAL 00089 CBIN0282086 2856 2856 Processed 04/08/2023 324932656 MANIKLAL CENTRAL BANK OF INDIA(607115)
141 BICHHIYA MP-35-005-045-003/61
(SIJHORA) 		1735005000NRG24310720230566465 31/07/2023 Amarvati 1735005WL031294 Amarvati 00089 CBIN0282086 3264 3264 Processed 04/08/2023 324932656 Amarvati CENTRAL BANK OF INDIA(607115)
142 BICHHIYA MP-35-005-045-003/749
(SIJHORA) 		1735005000NRG24310720230566494 31/07/2023 DEEP KUMAR 1735005WL031297 DEEP KUMAR 00089 CBIN0282086 2856 2856 Processed 04/08/2023 324932656 DEEPKUMAR CENTRAL BANK OF INDIA(607115)
143 BICHHIYA MP-35-005-045-003/754
(SIJHORA) 		1735005000NRG24310720230566466 31/07/2023 TIRATH 1735005WL031294 TIRATH 00089 CBIN0282086 2448 2448 Processed 04/08/2023 324932656 TIRATH CENTRAL BANK OF INDIA(607115)
144 BICHHIYA MP-35-005-045-003/764-A
(SIJHORA) 		1735005000NRG24310720230566468 31/07/2023 Mahesh Kumar 1735005WL031294 Mahesh Kumar 00089 CBIN0282086 2244 2244 Processed 04/08/2023 324932656 MaheshKumar PUNJAB NATIONAL BANK(508568)
145 BICHHIYA MP-35-005-045-003/800
(SIJHORA) 		1735005000NRG24310720230566495 31/07/2023 SURESH 1735005WL031297 SURESH 00089 CBIN0282086 2856 2856 Processed 04/08/2023 324932656 SURESH CENTRAL BANK OF INDIA(607115)
146 BICHHIYA MP-35-005-045-003/86
(SIJHORA) 		1735005000NRG24310720230566503 31/07/2023 SHER SINGH 1735005WL031298 SHER SINGH 00089 CBIN0282086 2856 2856 Processed 04/08/2023 324932656 SHERSINGH CENTRAL BANK OF INDIA(607115)
147 BICHHIYA MP-35-005-046-001/1
(KUDELA RAI) 		1735005046NRG24310720230565489 31/07/2023 karan singh 1735005WL031185 karan singh 00089 CBIN0282086 1400 1400 Processed 04/08/2023 324932656 karansingh CENTRAL BANK OF INDIA(607115)
148 BICHHIYA MP-35-005-046-001/144-A
(KUDELA RAI) 		1735005046NRG24310720230565492 31/07/2023 EMLA BAI 1735005WL031185 EMLA BAI 00089 CBIN0282086 1400 1400 Processed 04/08/2023 324932656 EMLABAI CENTRAL BANK OF INDIA(607115)
149 BICHHIYA MP-35-005-046-001/145-A
(KUDELA RAI) 		1735005046NRG24310720230565493 31/07/2023 THAN SINGH 1735005WL031185 THAN SINGH 00089 CBIN0282086 1400 1400 Processed 04/08/2023 324932656 THANSINGH CENTRAL BANK OF INDIA(607115)
150 BICHHIYA MP-35-005-046-001/18-A
(KUDELA RAI) 		1735005046NRG24310720230565495 31/07/2023 MANTI 1735005WL031185 MANTI 00089 CBIN0282086 1400 1400 Processed 04/08/2023 324932656 MANTI CENTRAL BANK OF INDIA(607115)
151 BICHHIYA MP-35-005-046-001/206-A
(KUDELA RAI) 		1735005046NRG24310720230565498 31/07/2023 Prahlad 1735005WL031185 Prahlad 00089 CBIN0282086 1400 1400 Processed 04/08/2023 324932656 Prahlad STATE BANK OF INDIA(508548)
152 BICHHIYA MP-35-005-046-001/217-C
(KUDELA RAI) 		1735005046NRG24310720230565501 31/07/2023 SUCHITA 1735005WL031185 SUCHITA 00089 CBIN0282086 1400 1400 Processed 04/08/2023 324932656 SUCHITA CENTRAL BANK OF INDIA(607115)
153 BICHHIYA MP-35-005-046-001/234-B
(KUDELA RAI) 		1735005046NRG24310720230565503 31/07/2023 CHEETA BAI 1735005WL031185 CHEETA BAI 00089 CBIN0282086 1400 1400 Processed 04/08/2023 324932656 CHEETABAI CENTRAL BANK OF INDIA(607115)
154 BICHHIYA MP-35-005-046-001/243
(KUDELA RAI) 		1735005046NRG24310720230565505 31/07/2023 PARDESHI 1735005WL031185 PARDESHI 00089 CBIN0282086 1400 1400 Processed 04/08/2023 324932656 PARDESHI CENTRAL BANK OF INDIA(607115)
155 BICHHIYA MP-35-005-046-001/36-A
(KUDELA RAI) 		1735005046NRG24310720230565514 31/07/2023 EMLA BAI 1735005WL031185 EMLA BAI 00089 CBIN0282086 1400 1400 Processed 04/08/2023 324932656 EMLABAI CENTRAL BANK OF INDIA(607115)
156 BICHHIYA MP-35-005-046-001/57-A
(KUDELA RAI) 		1735005046NRG24310720230565515 31/07/2023 SON SINGH 1735005WL031185 SON SINGH 00089 CBIN0282086 1400 1400 Processed 04/08/2023 324932656 SONSINGH CENTRAL BANK OF INDIA(607115)
157 BICHHIYA MP-35-005-046-001/90-A
(KUDELA RAI) 		1735005046NRG24310720230565517 31/07/2023 sushma 1735005WL031185 sushma 00089 CBIN0282086 1400 1400 Processed 04/08/2023 324932656 sushma CENTRAL BANK OF INDIA(607115)
158 BICHHIYA MP-35-005-047-001/100
(DHARAMPURI MAL) 		1735005047NRG24310720230565574 31/07/2023 SUDAMA 1735005WL031190 SUDAMA 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 SUDAMA CENTRAL BANK OF INDIA(607115)
159 BICHHIYA MP-35-005-047-001/12-A
(DHARAMPURI MAL) 		1735005047NRG24310720230565577 31/07/2023 PEREMWATI 1735005WL031190 PEREMWATI 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 PEREMWATI CENTRAL BANK OF INDIA(607115)
160 BICHHIYA MP-35-005-047-001/14
(DHARAMPURI MAL) 		1735005047NRG24310720230565578 31/07/2023 GANESIN BAI 1735005WL031190 GANESIN BAI 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 GANESINBAI CENTRAL BANK OF INDIA(607115)
161 BICHHIYA MP-35-005-047-001/14-a
(DHARAMPURI MAL) 		1735005047NRG24310720230565579 31/07/2023 SANTLAL 1735005WL031190 SANTLAL 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 SANTLAL CENTRAL BANK OF INDIA(607115)
162 BICHHIYA MP-35-005-047-001/20
(DHARAMPURI MAL) 		1735005047NRG24310720230565581 31/07/2023 BASANTI BAI 1735005WL031190 BASANTI BAI 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 BASANTIBAI CENTRAL BANK OF INDIA(607115)
163 BICHHIYA MP-35-005-047-001/20-C
(DHARAMPURI MAL) 		1735005047NRG24310720230565583 31/07/2023 GOMTI BAI 1735005WL031190 GOMTI BAI 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 GOMTIBAI CENTRAL BANK OF INDIA(607115)
164 BICHHIYA MP-35-005-047-001/20-C
(DHARAMPURI MAL) 		1735005047NRG24310720230565582 31/07/2023 JAYSINGH 1735005WL031190 JAYSINGH 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 JAYSINGH CENTRAL BANK OF INDIA(607115)
165 BICHHIYA MP-35-005-047-001/47-B
(DHARAMPURI MAL) 		1735005047NRG24310720230565586 31/07/2023 SUNEETA BAI 1735005WL031190 SUNEETA BAI 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BICHHIYA MP-35-005-047-001/63
(DHARAMPURI MAL) 		1735005047NRG24310720230565587 31/07/2023 BEESAKHAN 1735005WL031190 BEESAKHAN 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 BEESAKHAN CENTRAL BANK OF INDIA(607115)
167 BICHHIYA MP-35-005-047-001/7
(DHARAMPURI MAL) 		1735005047NRG24310720230565588 31/07/2023 SUGANTI BAI 1735005WL031190 SUGANTI BAI 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 SUGANTIBAI STATE BANK OF INDIA(508548)
168 BICHHIYA MP-35-005-047-001/72-C
(DHARAMPURI MAL) 		1735005047NRG24310720230565590 31/07/2023 RAMESAWAR 1735005WL031190 RAMESAWAR 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 RAMESAWAR CENTRAL BANK OF INDIA(607115)
169 BICHHIYA MP-35-005-047-001/74
(DHARAMPURI MAL) 		1735005047NRG24310720230565591 31/07/2023 RAJARAM 1735005WL031190 RAJARAM 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 RAJARAM CENTRAL BANK OF INDIA(607115)
170 BICHHIYA MP-35-005-047-001/78
(DHARAMPURI MAL) 		1735005047NRG24310720230565593 31/07/2023 ENDARA BAI 1735005WL031190 ENDARA BAI 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 ENDARABAI CENTRAL BANK OF INDIA(607115)
171 BICHHIYA MP-35-005-047-001/88
(DHARAMPURI MAL) 		1735005047NRG24310720230565594 31/07/2023 SANTI BAI 1735005WL031190 SANTI BAI 00089 CBIN0282086 1428 1428 Processed 04/08/2023 324932656 SANTIBAI CENTRAL BANK OF INDIA(607115)
172 BICHHIYA MP-35-005-048-001/121
(CHOURUNGA MAL) 		1735005000NRG24310720230565368 31/07/2023 Hari singh 1735005WL031173 Hari singh 00089 CBIN0282086 1540 1540 Processed 04/08/2023 324932656 Harisingh STATE BANK OF INDIA(508548)
173 BICHHIYA MP-35-005-048-001/121
(CHOURUNGA MAL) 		1735005000NRG24310720230565367 31/07/2023 HARI SINGH 1735005WL031173 HARI SINGH 00089 CBIN0282086 1540 1540 Processed 04/08/2023 324932656 HARISINGH CENTRAL BANK OF INDIA(607115)
174 BICHHIYA MP-35-005-048-001/17
(CHOURUNGA MAL) 		1735005000NRG24310720230565369 31/07/2023 chaiti 1735005WL031173 chaiti 00089 CBIN0282086 1540 1540 Processed 04/08/2023 324932656 chaiti STATE BANK OF INDIA(508548)
175 BICHHIYA MP-35-005-048-001/187-B
(CHOURUNGA MAL) 		1735005000NRG24310720230565371 31/07/2023 ASHA BAI 1735005WL031173 ASHA BAI 00089 CBIN0282086 1540 1540 Processed 04/08/2023 324932656 ASHABAI CENTRAL BANK OF INDIA(607115)
176 BICHHIYA MP-35-005-048-001/262
(CHOURUNGA MAL) 		1735005000NRG24310720230565372 31/07/2023 Indar Singh 1735005WL031173 Indar Singh 00089 CBIN0282086 1540 1540 Processed 04/08/2023 324932656 IndarSingh CENTRAL BANK OF INDIA(607115)
177 BICHHIYA MP-35-005-048-001/262
(CHOURUNGA MAL) 		1735005000NRG24310720230565373 31/07/2023 RAMBATI 1735005WL031173 RAMBATI 00089 CBIN0282086 1540 1540 Processed 04/08/2023 324932656 RAMBATI CENTRAL BANK OF INDIA(607115)
178 BICHHIYA MP-35-005-048-001/267-A
(CHOURUNGA MAL) 		1735005000NRG24310720230565374 31/07/2023 yaswant 1735005WL031173 yaswant 00089 CBIN0282086 1540 1540 Processed 04/08/2023 324932656 yaswant BANK OF BARODA(606985)
179 BICHHIYA MP-35-005-048-002/102
(CHOURUNGA MAL) 		1735005000NRG24310720230566879 31/07/2023 BAISAKHIN 1735005WL031345 BAISAKHIN 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 BAISAKHIN CENTRAL BANK OF INDIA(607115)
180 BICHHIYA MP-35-005-048-002/109-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566884 31/07/2023 ARTI SAHU 1735005WL031345 ARTI SAHU 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 ARTISAHU CENTRAL BANK OF INDIA(607115)
181 BICHHIYA MP-35-005-048-002/109-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566883 31/07/2023 KAMLES KUMAR 1735005WL031345 KAMLES KUMAR 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 KAMLESKUMAR CENTRAL BANK OF INDIA(607115)
182 BICHHIYA MP-35-005-048-002/17
(CHOURUNGA MAL) 		1735005000NRG24310720230566892 31/07/2023 SANTHOS KUMAR 1735005WL031345 SANTHOS KUMAR 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 SANTHOSKUMAR CENTRAL BANK OF INDIA(607115)
183 BICHHIYA MP-35-005-048-002/203
(CHOURUNGA MAL) 		1735005000NRG24310720230566894 31/07/2023 FOOLCHAND 1735005WL031345 FOOLCHAND 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 FOOLCHAND CENTRAL BANK OF INDIA(607115)
184 BICHHIYA MP-35-005-048-002/226-B
(CHOURUNGA MAL) 		1735005000NRG24310720230566897 31/07/2023 UDYABHAN SAHU 1735005WL031345 UDYABHAN SAHU 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 UDYABHANSAHU CENTRAL BANK OF INDIA(607115)
185 BICHHIYA MP-35-005-048-002/234
(CHOURUNGA MAL) 		1735005000NRG24310720230566901 31/07/2023 Navtram sahu 1735005WL031345 Navtram sahu 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 Navtramsahu CENTRAL BANK OF INDIA(607115)
186 BICHHIYA MP-35-005-048-002/234-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566902 31/07/2023 LALETA SAHU 1735005WL031345 LALETA SAHU 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 LALETASAHU CENTRAL BANK OF INDIA(607115)
187 BICHHIYA MP-35-005-048-002/234-B
(CHOURUNGA MAL) 		1735005000NRG24310720230566903 31/07/2023 RAMCHANDRA 1735005WL031345 RAMCHANDRA 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 RAMCHANDRA STATE BANK OF INDIA(508548)
188 BICHHIYA MP-35-005-048-002/234-B
(CHOURUNGA MAL) 		1735005000NRG24310720230566904 31/07/2023 RAMCHANDRA 1735005WL031345 RAMCHANDRA 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
189 BICHHIYA MP-35-005-048-002/237-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566908 31/07/2023 Archana 1735005WL031345 Archana 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 Archana CENTRAL BANK OF INDIA(607115)
190 BICHHIYA MP-35-005-048-002/26-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566910 31/07/2023 Jagdamba Sahu 1735005WL031345 Jagdamba Sahu 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 JagdambaSahu CENTRAL BANK OF INDIA(607115)
191 BICHHIYA MP-35-005-048-002/29
(CHOURUNGA MAL) 		1735005000NRG24310720230566917 31/07/2023 Vinod Sahu 1735005WL031345 Vinod Sahu 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 VinodSahu CENTRAL BANK OF INDIA(607115)
192 BICHHIYA MP-35-005-048-002/30
(CHOURUNGA MAL) 		1735005000NRG24310720230566919 31/07/2023 DHANESHWAR SAHU 1735005WL031345 DHANESHWAR SAHU 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 DHANESHWARSAHU CENTRAL BANK OF INDIA(607115)
193 BICHHIYA MP-35-005-048-002/301-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566920 31/07/2023 PARMOD SAHU 1735005WL031345 PARMOD SAHU 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 PARMODSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 BICHHIYA MP-35-005-048-002/301-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566921 31/07/2023 PARMOD SAHU 1735005WL031345 PARMOD SAHU 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 PARMODSAHU CENTRAL BANK OF INDIA(607115)
195 BICHHIYA MP-35-005-048-002/329-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566925 31/07/2023 ANKITA SAHU 1735005WL031345 ANKITA SAHU 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 ANKITASAHU CENTRAL BANK OF INDIA(607115)
196 BICHHIYA MP-35-005-048-002/329-B
(CHOURUNGA MAL) 		1735005000NRG24310720230566926 31/07/2023 SANJANA SAHU 1735005WL031345 SANJANA SAHU 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 SANJANASAHU CENTRAL BANK OF INDIA(607115)
197 BICHHIYA MP-35-005-048-002/331-B
(CHOURUNGA MAL) 		1735005000NRG24310720230566927 31/07/2023 Phatendra 1735005WL031345 Phatendra 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 Phatendra STATE BANK OF INDIA(508548)
198 BICHHIYA MP-35-005-048-002/331-B
(CHOURUNGA MAL) 		1735005000NRG24310720230566928 31/07/2023 Yamuna Sahu 1735005WL031345 Yamuna Sahu 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 YamunaSahu STATE BANK OF INDIA(508548)
199 BICHHIYA MP-35-005-048-002/333-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566931 31/07/2023 DEVENDR 1735005WL031345 DEVENDR 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 DEVENDR INDUSIND BANK(607189)
200 BICHHIYA MP-35-005-048-002/333-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566932 31/07/2023 MADHU SAHU 1735005WL031345 MADHU SAHU 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 MADHUSAHU CENTRAL BANK OF INDIA(607115)
201 BICHHIYA MP-35-005-048-002/379-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566940 31/07/2023 OMPRAKASH 1735005WL031345 OMPRAKASH 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 OMPRAKASH CENTRAL BANK OF INDIA(607115)
202 BICHHIYA MP-35-005-048-002/384-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566941 31/07/2023 NANDU SAHU 1735005WL031345 NANDU SAHU 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 NANDUSAHU CENTRAL BANK OF INDIA(607115)
203 BICHHIYA MP-35-005-048-002/384-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566942 31/07/2023 RUKMNI SAHU 1735005WL031345 RUKMNI SAHU 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 RUKMNISAHU CENTRAL BANK OF INDIA(607115)
204 BICHHIYA MP-35-005-048-002/63-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566947 31/07/2023 MANISH KUMAR 1735005WL031345 MANISH KUMAR 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
205 BICHHIYA MP-35-005-048-002/63-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566948 31/07/2023 MANISH KUMAR 1735005WL031345 MANISH KUMAR 00089 CBIN0282086 800 800 Processed 04/08/2023 324932656 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
206 BICHHIYA MP-35-005-049-001/114
(RAJO MAL) 		1735005049NRG24310720230566080 31/07/2023 ROONA BAI 1735005049WL031269 ROONA BAI 00089 CBIN0282086 2640 2640 Processed 04/08/2023 324932656 ROONABAI CENTRAL BANK OF INDIA(607115)
207 BICHHIYA MP-35-005-049-001/133
(RAJO MAL) 		1735005049NRG24310720230566079 31/07/2023 RAMKALI BAI 1735005049WL031268 RAMKALI BAI 00089 CBIN0282086 2210 2210 Processed 04/08/2023 324932656 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
208 BICHHIYA MP-35-005-049-001/167
(RAJO MAL) 		1735005049NRG24310720230566082 31/07/2023 KUNVAR DAS 1735005049WL031269 KUNVAR DAS 00089 CBIN0282086 2640 2640 Processed 04/08/2023 324932656 KUNVARDAS CENTRAL BANK OF INDIA(607115)
209 BICHHIYA MP-35-005-049-001/167
(RAJO MAL) 		1735005049NRG24310720230566084 31/07/2023 KUNVAR DAS 1735005049WL031269 KUNVAR DAS 00089 CBIN0282086 2640 2640 Processed 04/08/2023 324932656 KUNVARDAS CENTRAL BANK OF INDIA(607115)
210 BICHHIYA MP-35-005-049-001/167
(RAJO MAL) 		1735005049NRG24310720230566083 31/07/2023 SHIVDAS 1735005049WL031269 SHIVDAS 00089 CBIN0282086 2640 2640 Processed 04/08/2023 324932656 SHIVDAS CENTRAL BANK OF INDIA(607115)
211 BICHHIYA MP-35-005-049-001/20
(RAJO MAL) 		1735005049NRG24310720230566085 31/07/2023 DIWARA DAS 1735005049WL031269 DIWARA DAS 00089 CBIN0282086 2640 2640 Processed 04/08/2023 324932656 DIWARADAS CENTRAL BANK OF INDIA(607115)
212 BICHHIYA MP-35-005-049-001/201-A
(RAJO MAL) 		1735005000NRG24310720230565725 31/07/2023 BABLU 1735005WL031210 BABLU 00089 CBIN0282086 3094 3094 Processed 04/08/2023 324932656 BABLU CENTRAL BANK OF INDIA(607115)
213 BICHHIYA MP-35-005-049-002/24
(RAJO MAL) 		1735005000NRG24310720230565726 31/07/2023 GHYANSHYAM 1735005WL031210 GHYANSHYAM 00089 CBIN0282086 3094 3094 Processed 04/08/2023 324932656 GHYANSHYAM CENTRAL BANK OF INDIA(607115)
214 BICHHIYA MP-35-005-049-002/24
(RAJO MAL) 		1735005000NRG24310720230565727 31/07/2023 Pramimila Dhurwey 1735005WL031210 Pramimila Dhurwey 00089 CBIN0282086 3094 3094 Processed 04/08/2023 324932656 PramimilaDhurwey CENTRAL BANK OF INDIA(607115)
215 BICHHIYA MP-35-005-049-002/6
(RAJO MAL) 		1735005000NRG24310720230565729 31/07/2023 kamla bai 1735005WL031210 kamla bai 00089 CBIN0282086 200 200 Processed 04/08/2023 324932656 kamlabai CENTRAL BANK OF INDIA(607115)
216 BICHHIYA MP-35-005-049-002/6
(RAJO MAL) 		1735005000NRG24310720230565728 31/07/2023 MUNNADAS 1735005WL031210 MUNNADAS 00089 CBIN0282086 200 200 Processed 04/08/2023 324932656 MUNNADAS CENTRAL BANK OF INDIA(607115)
SubTotal 152716 152716
217 BICHHIYA MP-35-005-059-002/81-A
(DHUTKA) 		1735005000NRG24310720230566845 31/07/2023 bhola 1735005WL031341 bhola 00168 ICIC0000055 1540 1540 Processed 04/08/2023 324932656 bhola CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
218 BICHHIYA MP-35-005-001-001/128-B
(DUDKA) 		1735005001NRG24310720230565600 31/07/2023 Kuldeep 1735005001WL031192 Kuldeep 00354 PUNB0249800 1547 1547 Processed 04/08/2023 324932656 Kuldeep PUNJAB NATIONAL BANK(508568)
219 BICHHIYA MP-35-005-001-001/128-B
(DUDKA) 		1735005001NRG24310720230565599 31/07/2023 suneeta 1735005001WL031192 suneeta 00354 PUNB0249800 1547 1547 Processed 04/08/2023 324932656 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
220 BICHHIYA MP-35-005-001-001/28-A
(DUDKA) 		1735005001NRG24310720230566589 31/07/2023 LAXMI 1735005001WL031326 LAXMI 00354 PUNB0249800 1000 1000 Processed 04/08/2023 324932656 LAXMI PUNJAB NATIONAL BANK(508568)
221 BICHHIYA MP-35-005-001-001/28-A
(DUDKA) 		1735005001NRG24310720230566588 31/07/2023 nemi lal 1735005001WL031326 nemi lal 00354 PUNB0249800 1000 1000 Processed 04/08/2023 324932656 nemilal PUNJAB NATIONAL BANK(508568)
222 BICHHIYA MP-35-005-001-002/150
(DUDKA) 		1735005001NRG24310720230565091 31/07/2023 samaro bai 1735005001WL031145 samaro bai 00354 PUNB0249800 2431 2431 Processed 04/08/2023 324932656 samarobai STATE BANK OF INDIA(508548)
223 BICHHIYA MP-35-005-008-004/10
(KANHARIKALA) 		1735005000NRG24310720230565758 31/07/2023 Anjana Yadav 1735005WL031223 Anjana Yadav 00354 PUNB0249800 1836 1836 Processed 04/08/2023 324932656 AnjanaYadav CENTRAL BANK OF INDIA(607115)
224 BICHHIYA MP-35-005-014-008/40
(MEDATAL) 		1735005000NRG24310720230566586 31/07/2023 phagansih 1735005WL031324 phagansih 00354 PUNB0249800 2856 2856 Processed 04/08/2023 324932656 phagansih PUNJAB NATIONAL BANK(508568)
225 BICHHIYA MP-35-005-053-001/169
(UMARWADA) 		1735005000NRG24310720230566456 31/07/2023 NETENDRA 1735005WL031293 NETENDRA 00354 PUNB0249800 1105 1105 Processed 04/08/2023 324932656 NETENDRA PUNJAB NATIONAL BANK(508568)
226 BICHHIYA MP-35-005-053-001/169
(UMARWADA) 		1735005000NRG24310720230566457 31/07/2023 PRITEE BAI 1735005WL031293 PRITEE BAI 00354 PUNB0249800 1105 1105 Processed 04/08/2023 324932656 PRITEEBAI PUNJAB NATIONAL BANK(508568)
227 BICHHIYA MP-35-005-053-001/177
(UMARWADA) 		1735005000NRG24310720230566459 31/07/2023 PREAMVATI 1735005WL031293 PREAMVATI 00354 PUNB0249800 1105 1105 Processed 04/08/2023 324932656 PREAMVATI PUNJAB NATIONAL BANK(508568)
228 BICHHIYA MP-35-005-053-001/177
(UMARWADA) 		1735005000NRG24310720230566458 31/07/2023 RAMKUAMAR 1735005WL031293 RAMKUAMAR 00354 PUNB0249800 1105 1105 Processed 04/08/2023 324932656 RAMKUAMAR PUNJAB NATIONAL BANK(508568)
229 BICHHIYA MP-35-005-053-001/69
(UMARWADA) 		1735005000NRG24310720230566460 31/07/2023 DURGESH 1735005WL031293 DURGESH 00354 PUNB0249800 1105 1105 Processed 04/08/2023 324932656 DURGESH PUNJAB NATIONAL BANK(508568)
230 BICHHIYA MP-35-005-062-001/486-A
(AHMADPUR) 		1735005000NRG24310720230567033 31/07/2023 roopsingh 1735005WL031358 roopsingh 00354 PUNB0249800 2448 2448 Processed 04/08/2023 324932656 roopsingh PUNJAB NATIONAL BANK(508568)
231 BICHHIYA MP-35-005-072-003/10
(GHOUNT) 		1735005072NRG24310720230565316 31/07/2023 SUMANBAI 1735005072WL031168 SUMANBAI 00354 PUNB0249800 612 612 Processed 04/08/2023 324932656 SUMANBAI PUNJAB NATIONAL BANK(508568)
232 BICHHIYA MP-35-005-072-003/99-B
(GHOUNT) 		1735005000NRG24310720230566841 31/07/2023 GANGARAM 1735005WL031340 GANGARAM 00354 PUNB0249800 1540 1540 Processed 04/08/2023 324932656 GANGARAM PUNJAB NATIONAL BANK(508568)
233 BICHHIYA MP-35-005-072-003/99-B
(GHOUNT) 		1735005000NRG24310720230566842 31/07/2023 GANGARAM 1735005WL031340 GANGARAM 00354 PUNB0249800 1540 1540 Processed 04/08/2023 324932656 GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 23882 23882
234 BICHHIYA MP-35-005-070-001/154-A
(KISLI BHILWANI) 		1735005000NRG24310720230566775 31/07/2023 Aneeta 1735005WL031332 Aneeta 00415 SBIN0000421 2640 2640 Processed 04/08/2023 324932656 Aneeta STATE BANK OF INDIA(508548)
SubTotal 2640 2640
235 BICHHIYA MP-35-005-035-001/133-B
(MANGA) 		1735005035NRG24310720230565111 31/07/2023 Surbhi Patel 1735005035WL031149 Surbhi Patel 00415 SBIN0005488 1400 1400 Processed 04/08/2023 324932656 SurbhiPatel STATE BANK OF INDIA(508548)
SubTotal 1400 1400
236 BICHHIYA MP-35-005-045-003/764-A
(SIJHORA) 		1735005000NRG24310720230566467 31/07/2023 MAHESH 1735005WL031294 MAHESH 00415 SBIN0005925 2244 2244 Processed 04/08/2023 324932656 MAHESH STATE BANK OF INDIA(508548)
SubTotal 2244 2244
237 BICHHIYA MP-35-005-001-001/117
(DUDKA) 		1735005001NRG24310720230565595 31/07/2023 BODHI LAL 1735005001WL031191 BODHI LAL 00415 SBIN0006252 2431 2431 Processed 04/08/2023 324932656 BODHILAL STATE BANK OF INDIA(508548)
238 BICHHIYA MP-35-005-001-001/117
(DUDKA) 		1735005001NRG24310720230565596 31/07/2023 janki bai 1735005001WL031191 janki bai 00415 SBIN0006252 2431 2431 Processed 04/08/2023 324932656 jankibai PUNJAB NATIONAL BANK(508568)
239 BICHHIYA MP-35-005-001-001/33-A
(DUDKA) 		1735005001NRG24310720230566691 31/07/2023 jagoti 1735005001WL031330 jagoti 00415 SBIN0006252 200 200 Processed 04/08/2023 324932656 jagoti STATE BANK OF INDIA(508548)
240 BICHHIYA MP-35-005-001-001/33-A
(DUDKA) 		1735005001NRG24310720230566690 31/07/2023 sarasvati 1735005001WL031330 sarasvati 00415 SBIN0006252 200 200 Processed 04/08/2023 324932656 sarasvati STATE BANK OF INDIA(508548)
241 BICHHIYA MP-35-005-001-001/71-A
(DUDKA) 		1735005001NRG24310720230565602 31/07/2023 shankar 1735005001WL031193 shankar 00415 SBIN0006252 2873 2873 Processed 04/08/2023 324932656 shankar STATE BANK OF INDIA(508548)
242 BICHHIYA MP-35-005-001-001/71-B
(DUDKA) 		1735005001NRG24310720230565604 31/07/2023 krishn kumar 1735005001WL031193 krishn kumar 00415 SBIN0006252 2873 2873 Processed 04/08/2023 324932656 krishnkumar STATE BANK OF INDIA(508548)
243 BICHHIYA MP-35-005-001-001/71-B
(DUDKA) 		1735005001NRG24310720230565605 31/07/2023 rajni 1735005001WL031193 rajni 00415 SBIN0006252 2873 2873 Processed 04/08/2023 324932656 rajni STATE BANK OF INDIA(508548)
244 BICHHIYA MP-35-005-001-002/125
(DUDKA) 		1735005001NRG24310720230565597 31/07/2023 Sonsingh 1735005001WL031191 Sonsingh 00415 SBIN0006252 2873 2873 Processed 04/08/2023 324932656 Sonsingh STATE BANK OF INDIA(508548)
245 BICHHIYA MP-35-005-001-002/128
(DUDKA) 		1735005001NRG24310720230565606 31/07/2023 MOHAN 1735005001WL031193 MOHAN 00415 SBIN0006252 2873 2873 Processed 04/08/2023 324932656 MOHAN STATE BANK OF INDIA(508548)
246 BICHHIYA MP-35-005-001-002/17-A
(DUDKA) 		1735005001NRG24310720230565598 31/07/2023 gudda 1735005001WL031191 gudda 00415 SBIN0006252 2873 2873 Processed 04/08/2023 324932656 gudda STATE BANK OF INDIA(508548)
247 BICHHIYA MP-35-005-001-002/179
(DUDKA) 		1735005001NRG24310720230565088 31/07/2023 YASHVANT 1735005001WL031144 YASHVANT 00415 SBIN0006252 2431 2431 Processed 04/08/2023 324932656 YASHVANT STATE BANK OF INDIA(508548)
248 BICHHIYA MP-35-005-001-002/307
(DUDKA) 		1735005001NRG24310720230566825 31/07/2023 Rahul Kumar 1735005001WL031337 Rahul Kumar 00415 SBIN0006252 2431 2431 Processed 04/08/2023 324932656 RahulKumar STATE BANK OF INDIA(508548)
249 BICHHIYA MP-35-005-001-002/309
(DUDKA) 		1735005001NRG24310720230565601 31/07/2023 sevsing 1735005001WL031192 sevsing 00415 SBIN0006252 2431 2431 Processed 04/08/2023 324932656 sevsing STATE BANK OF INDIA(508548)
250 BICHHIYA MP-35-005-001-002/73-A
(DUDKA) 		1735005001NRG24310720230565092 31/07/2023 Bhag singh 1735005001WL031146 Bhag singh 00415 SBIN0006252 2431 2431 Processed 04/08/2023 324932656 Bhagsingh STATE BANK OF INDIA(508548)
251 BICHHIYA MP-35-005-013-003/49
(BHAWAMAL) 		1735005013NRG24310720230566850 31/07/2023 pehal singh 1735005013WL031342 pehal singh 00415 SBIN0006252 221 221 Processed 04/08/2023 324932656 pehalsingh STATE BANK OF INDIA(508548)
252 BICHHIYA MP-35-005-013-003/49-B
(BHAWAMAL) 		1735005013NRG24310720230566851 31/07/2023 pahal shing 1735005013WL031342 pahal shing 00415 SBIN0006252 221 221 Processed 04/08/2023 324932656 pahalshing STATE BANK OF INDIA(508548)
253 BICHHIYA MP-35-005-013-003/57
(BHAWAMAL) 		1735005013NRG24310720230566852 31/07/2023 gyanwati 1735005013WL031342 gyanwati 00415 SBIN0006252 221 221 Processed 04/08/2023 324932656 gyanwati STATE BANK OF INDIA(508548)
254 BICHHIYA MP-35-005-013-003/59
(BHAWAMAL) 		1735005013NRG24310720230565791 31/07/2023 ramsakiya bai 1735005013WL031230 ramsakiya bai 00415 SBIN0006252 1547 1547 Processed 04/08/2023 324932656 ramsakiyabai STATE BANK OF INDIA(508548)
255 BICHHIYA MP-35-005-013-003/59-A
(BHAWAMAL) 		1735005013NRG24310720230565792 31/07/2023 KALIYA BAI 1735005013WL031230 KALIYA BAI 00415 SBIN0006252 1547 1547 Processed 04/08/2023 324932656 KALIYABAI STATE BANK OF INDIA(508548)
256 BICHHIYA MP-35-005-013-003/65-A
(BHAWAMAL) 		1735005013NRG24310720230565794 31/07/2023 chaiti bai 1735005013WL031230 chaiti bai 00415 SBIN0006252 1547 1547 Processed 04/08/2023 324932656 chaitibai STATE BANK OF INDIA(508548)
257 BICHHIYA MP-35-005-013-004/155
(BHAWAMAL) 		1735005013NRG24310720230566853 31/07/2023 Hirde 1735005013WL031342 Hirde 00415 SBIN0006252 884 884 Processed 04/08/2023 324932656 Hirde FINO PAYMENTS BANK LTD(608001)
258 BICHHIYA MP-35-005-014-001/78-A
(MEDATAL) 		1735005000NRG24310720230566583 31/07/2023 Mangal singh kusro 1735005WL031324 Mangal singh kusro 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 Mangalsinghkusro STATE BANK OF INDIA(508548)
259 BICHHIYA MP-35-005-014-008/21
(MEDATAL) 		1735005000NRG24310720230566585 31/07/2023 BIRSINGH 1735005WL031324 BIRSINGH 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 BIRSINGH STATE BANK OF INDIA(508548)
260 BICHHIYA MP-35-005-021-002/60
(BATWAR) 		1735005000NRG24310720230567029 31/07/2023 KUJLO BAI 1735005WL031356 KUJLO BAI 00415 SBIN0006252 3264 3264 Processed 04/08/2023 324932656 KUJLOBAI CENTRAL BANK OF INDIA(607115)
261 BICHHIYA MP-35-005-023-001/156-B
(MANIKPUR MAL) 		1735005000NRG24310720230566590 31/07/2023 kehulal 1735005WL031327 kehulal 00415 SBIN0006252 1224 1224 Processed 04/08/2023 324932656 kehulal STATE BANK OF INDIA(508548)
262 BICHHIYA MP-35-005-023-001/192
(MANIKPUR MAL) 		1735005000NRG24310720230566592 31/07/2023 Devki Yadav 1735005WL031327 Devki Yadav 00415 SBIN0006252 1224 1224 Processed 04/08/2023 324932656 DevkiYadav STATE BANK OF INDIA(508548)
263 BICHHIYA MP-35-005-023-001/40
(MANIKPUR MAL) 		1735005000NRG24310720230566594 31/07/2023 Hirwati 1735005WL031327 Hirwati 00415 SBIN0006252 1224 1224 Processed 04/08/2023 324932656 Hirwati FINO PAYMENTS BANK LTD(608001)
264 BICHHIYA MP-35-005-023-001/40-B
(MANIKPUR MAL) 		1735005000NRG24310720230566595 31/07/2023 Bhadu 1735005WL031327 Bhadu 00415 SBIN0006252 1224 1224 Processed 04/08/2023 324932656 Bhadu FINO PAYMENTS BANK LTD(608001)
265 BICHHIYA MP-35-005-023-001/41
(MANIKPUR MAL) 		1735005000NRG24310720230566596 31/07/2023 minka bai yadav 1735005WL031327 minka bai yadav 00415 SBIN0006252 1224 1224 Processed 04/08/2023 324932656 minkabaiyadav STATE BANK OF INDIA(508548)
266 BICHHIYA MP-35-005-023-001/85-A
(MANIKPUR MAL) 		1735005000NRG24310720230566600 31/07/2023 Phundiya bai 1735005WL031327 Phundiya bai 00415 SBIN0006252 1224 1224 Processed 04/08/2023 324932656 Phundiyabai CENTRAL BANK OF INDIA(607115)
267 BICHHIYA MP-35-005-023-001/99-A
(MANIKPUR MAL) 		1735005000NRG24310720230566602 31/07/2023 GOPAL 1735005WL031327 GOPAL 00415 SBIN0006252 1224 1224 Processed 04/08/2023 324932656 GOPAL STATE BANK OF INDIA(508548)
268 BICHHIYA MP-35-005-023-001/99-A
(MANIKPUR MAL) 		1735005000NRG24310720230566603 31/07/2023 sukhmani bai 1735005WL031327 sukhmani bai 00415 SBIN0006252 1224 1224 Processed 04/08/2023 324932656 sukhmanibai STATE BANK OF INDIA(508548)
269 BICHHIYA MP-35-005-023-002/10
(MANIKPUR MAL) 		1735005000NRG24310720230566604 31/07/2023 CHOTI BAI 1735005WL031327 CHOTI BAI 00415 SBIN0006252 1224 1224 Processed 04/08/2023 324932656 CHOTIBAI STATE BANK OF INDIA(508548)
270 BICHHIYA MP-35-005-023-002/15
(MANIKPUR MAL) 		1735005000NRG24310720230566611 31/07/2023 MANNO BAI 1735005WL031327 MANNO BAI 00415 SBIN0006252 1224 1224 Processed 04/08/2023 324932656 MANNOBAI STATE BANK OF INDIA(508548)
271 BICHHIYA MP-35-005-023-002/15
(MANIKPUR MAL) 		1735005000NRG24310720230566610 31/07/2023 PREMLAL 1735005WL031327 PREMLAL 00415 SBIN0006252 1224 1224 Processed 04/08/2023 324932656 PREMLAL STATE BANK OF INDIA(508548)
272 BICHHIYA MP-35-005-023-002/16
(MANIKPUR MAL) 		1735005000NRG24310720230566614 31/07/2023 BHAGWATI 1735005WL031327 BHAGWATI 00415 SBIN0006252 1020 1020 Processed 04/08/2023 324932656 BHAGWATI STATE BANK OF INDIA(508548)
273 BICHHIYA MP-35-005-023-002/19
(MANIKPUR MAL) 		1735005000NRG24310720230566617 31/07/2023 Geeta Bai Bhand 1735005WL031327 Geeta Bai Bhand 00415 SBIN0006252 1020 1020 Processed 04/08/2023 324932656 GeetaBaiBhand STATE BANK OF INDIA(508548)
274 BICHHIYA MP-35-005-023-002/19
(MANIKPUR MAL) 		1735005000NRG24310720230566616 31/07/2023 SIYRAM 1735005WL031327 SIYRAM 00415 SBIN0006252 1020 1020 Processed 04/08/2023 324932656 SIYRAM STATE BANK OF INDIA(508548)
275 BICHHIYA MP-35-005-023-002/20
(MANIKPUR MAL) 		1735005000NRG24310720230566618 31/07/2023 REVTI BAI 1735005WL031327 REVTI BAI 00415 SBIN0006252 1020 1020 Processed 04/08/2023 324932656 REVTIBAI STATE BANK OF INDIA(508548)
276 BICHHIYA MP-35-005-023-002/218
(MANIKPUR MAL) 		1735005000NRG24310720230566619 31/07/2023 suresh 1735005WL031327 suresh 00415 SBIN0006252 1020 1020 Processed 04/08/2023 324932656 suresh FINO PAYMENTS BANK LTD(608001)
277 BICHHIYA MP-35-005-023-002/30-B
(MANIKPUR MAL) 		1735005000NRG24310720230566621 31/07/2023 Dhaneshwari bai 1735005WL031327 Dhaneshwari bai 00415 SBIN0006252 1020 1020 Processed 04/08/2023 324932656 Dhaneshwaribai STATE BANK OF INDIA(508548)
278 BICHHIYA MP-35-005-023-002/30-B
(MANIKPUR MAL) 		1735005000NRG24310720230566620 31/07/2023 dhaneswari bai 1735005WL031327 dhaneswari bai 00415 SBIN0006252 1020 1020 Processed 04/08/2023 324932656 dhaneswaribai INDUSIND BANK(607189)
279 BICHHIYA MP-35-005-023-002/32
(MANIKPUR MAL) 		1735005000NRG24310720230566622 31/07/2023 ASHOK 1735005WL031327 ASHOK 00415 SBIN0006252 1020 1020 Processed 04/08/2023 324932656 ASHOK STATE BANK OF INDIA(508548)
280 BICHHIYA MP-35-005-023-002/32
(MANIKPUR MAL) 		1735005000NRG24310720230566623 31/07/2023 CHINDIYA BAI 1735005WL031327 CHINDIYA BAI 00415 SBIN0006252 1020 1020 Processed 04/08/2023 324932656 CHINDIYABAI STATE BANK OF INDIA(508548)
281 BICHHIYA MP-35-005-023-002/34
(MANIKPUR MAL) 		1735005000NRG24310720230566625 31/07/2023 Ashoki bai 1735005WL031327 Ashoki bai 00415 SBIN0006252 816 816 Processed 04/08/2023 324932656 Ashokibai STATE BANK OF INDIA(508548)
282 BICHHIYA MP-35-005-023-002/34
(MANIKPUR MAL) 		1735005000NRG24310720230566624 31/07/2023 moti 1735005WL031327 moti 00415 SBIN0006252 816 816 Processed 04/08/2023 324932656 moti STATE BANK OF INDIA(508548)
283 BICHHIYA MP-35-005-023-002/40
(MANIKPUR MAL) 		1735005000NRG24310720230566628 31/07/2023 BUDHIYA BAI 1735005WL031327 BUDHIYA BAI 00415 SBIN0006252 816 816 Processed 04/08/2023 324932656 BUDHIYABAI STATE BANK OF INDIA(508548)
284 BICHHIYA MP-35-005-023-002/40
(MANIKPUR MAL) 		1735005000NRG24310720230566627 31/07/2023 GANGA 1735005WL031327 GANGA 00415 SBIN0006252 816 816 Processed 04/08/2023 324932656 GANGA STATE BANK OF INDIA(508548)
285 BICHHIYA MP-35-005-023-002/40
(MANIKPUR MAL) 		1735005000NRG24310720230566626 31/07/2023 jai prakash 1735005WL031327 jai prakash 00415 SBIN0006252 816 816 Processed 04/08/2023 324932656 jaiprakash STATE BANK OF INDIA(508548)
286 BICHHIYA MP-35-005-023-002/43
(MANIKPUR MAL) 		1735005000NRG24310720230566629 31/07/2023 DHEERU LAL 1735005WL031327 DHEERU LAL 00415 SBIN0006252 816 816 Processed 04/08/2023 324932656 DHEERULAL STATE BANK OF INDIA(508548)
287 BICHHIYA MP-35-005-023-002/45
(MANIKPUR MAL) 		1735005000NRG24310720230566631 31/07/2023 batho 1735005WL031327 batho 00415 SBIN0006252 816 816 Processed 04/08/2023 324932656 batho STATE BANK OF INDIA(508548)
288 BICHHIYA MP-35-005-023-002/45
(MANIKPUR MAL) 		1735005000NRG24310720230566630 31/07/2023 DAMMA 1735005WL031327 DAMMA 00415 SBIN0006252 816 816 Processed 04/08/2023 324932656 DAMMA STATE BANK OF INDIA(508548)
289 BICHHIYA MP-35-005-023-002/48
(MANIKPUR MAL) 		1735005000NRG24310720230566632 31/07/2023 DHARAMWATI 1735005WL031327 DHARAMWATI 00415 SBIN0006252 816 816 Processed 04/08/2023 324932656 DHARAMWATI STATE BANK OF INDIA(508548)
290 BICHHIYA MP-35-005-023-002/49
(MANIKPUR MAL) 		1735005000NRG24310720230566633 31/07/2023 Mina bai 1735005WL031327 Mina bai 00415 SBIN0006252 816 816 Processed 04/08/2023 324932656 Minabai STATE BANK OF INDIA(508548)
291 BICHHIYA MP-35-005-028-001/159
(ANJANIYA) 		1735005000NRG24310720230565197 31/07/2023 Kiran 1735005WL031153 Kiran 00415 SBIN0006252 900 900 Processed 04/08/2023 324932656 Kiran STATE BANK OF INDIA(508548)
292 BICHHIYA MP-35-005-028-001/19
(ANJANIYA) 		1735005000NRG24310720230565198 31/07/2023 PARVATI 1735005WL031153 PARVATI 00415 SBIN0006252 900 900 Processed 04/08/2023 324932656 PARVATI STATE BANK OF INDIA(508548)
293 BICHHIYA MP-35-005-028-001/552
(ANJANIYA) 		1735005000NRG24310720230565201 31/07/2023 davandr 1735005WL031153 davandr 00415 SBIN0006252 900 900 Processed 04/08/2023 324932656 davandr STATE BANK OF INDIA(508548)
294 BICHHIYA MP-35-005-031-001/142
(AMADONGARI) 		1735005000NRG24310720230567031 31/07/2023 KHILONA BAI 1735005WL031357 KHILONA BAI 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 KHILONABAI NARMADA JHABUA GRAMIN BANK(508515)
295 BICHHIYA MP-35-005-031-001/142
(AMADONGARI) 		1735005000NRG24310720230567030 31/07/2023 MADAN LAL 1735005WL031357 MADAN LAL 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
296 BICHHIYA MP-35-005-032-002/137-B
(BOKAR) 		1735005000NRG24310720230566984 31/07/2023 BHAGO BAI 1735005WL031350 BHAGO BAI 00415 SBIN0006252 1428 1428 Processed 04/08/2023 324932656 BHAGOBAI STATE BANK OF INDIA(508548)
297 BICHHIYA MP-35-005-032-002/137-B
(BOKAR) 		1735005000NRG24310720230566983 31/07/2023 GANESG PRASAD 1735005WL031350 GANESG PRASAD 00415 SBIN0006252 1428 1428 Processed 04/08/2023 324932656 GANESGPRASAD STATE BANK OF INDIA(508548)
298 BICHHIYA MP-35-005-032-002/143
(BOKAR) 		1735005000NRG24310720230566985 31/07/2023 SUKWARO 1735005WL031350 SUKWARO 00415 SBIN0006252 1428 1428 Processed 04/08/2023 324932656 SUKWARO STATE BANK OF INDIA(508548)
299 BICHHIYA MP-35-005-032-002/16
(BOKAR) 		1735005000NRG24310720230566996 31/07/2023 GOMATI 1735005WL031351 GOMATI 00415 SBIN0006252 2800 2800 Processed 04/08/2023 324932656 GOMATI FINO PAYMENTS BANK LTD(608001)
300 BICHHIYA MP-35-005-032-002/16
(BOKAR) 		1735005000NRG24310720230566995 31/07/2023 GOMTIBAI 1735005WL031351 GOMTIBAI 00415 SBIN0006252 2800 2800 Processed 04/08/2023 324932656 GOMTIBAI STATE BANK OF INDIA(508548)
301 BICHHIYA MP-35-005-032-002/16
(BOKAR) 		1735005000NRG24310720230566997 31/07/2023 sandeep 1735005WL031351 sandeep 00415 SBIN0006252 2800 2800 Processed 04/08/2023 324932656 sandeep STATE BANK OF INDIA(508548)
302 BICHHIYA MP-35-005-032-002/162
(BOKAR) 		1735005000NRG24310720230567001 31/07/2023 chhoti 1735005WL031351 chhoti 00415 SBIN0006252 2400 2400 Processed 04/08/2023 324932656 chhoti STATE BANK OF INDIA(508548)
303 BICHHIYA MP-35-005-032-002/162
(BOKAR) 		1735005000NRG24310720230566998 31/07/2023 santlal 1735005WL031351 santlal 00415 SBIN0006252 2400 2400 Processed 04/08/2023 324932656 santlal STATE BANK OF INDIA(508548)
304 BICHHIYA MP-35-005-032-002/162
(BOKAR) 		1735005000NRG24310720230566999 31/07/2023 SEVKALI 1735005WL031351 SEVKALI 00415 SBIN0006252 2400 2400 Processed 04/08/2023 324932656 SEVKALI STATE BANK OF INDIA(508548)
305 BICHHIYA MP-35-005-032-002/162
(BOKAR) 		1735005000NRG24310720230567000 31/07/2023 sundar 1735005WL031351 sundar 00415 SBIN0006252 2400 2400 Processed 04/08/2023 324932656 sundar STATE BANK OF INDIA(508548)
306 BICHHIYA MP-35-005-032-002/163
(BOKAR) 		1735005000NRG24310720230567002 31/07/2023 NAVAL SINGH 1735005WL031351 NAVAL SINGH 00415 SBIN0006252 800 800 Processed 04/08/2023 324932656 NAVALSINGH STATE BANK OF INDIA(508548)
307 BICHHIYA MP-35-005-032-002/163
(BOKAR) 		1735005000NRG24310720230567003 31/07/2023 NAVAL SINGH 1735005WL031351 NAVAL SINGH 00415 SBIN0006252 800 800 Processed 04/08/2023 324932656 NAVALSINGH STATE BANK OF INDIA(508548)
308 BICHHIYA MP-35-005-032-002/166
(BOKAR) 		1735005000NRG24310720230567012 31/07/2023 RAM PRAKASH 1735005WL031352 RAM PRAKASH 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 RAMPRAKASH STATE BANK OF INDIA(508548)
309 BICHHIYA MP-35-005-032-002/202
(BOKAR) 		1735005000NRG24310720230567006 31/07/2023 cheti bai 1735005WL031351 cheti bai 00415 SBIN0006252 1400 1400 Processed 04/08/2023 324932656 chetibai NARMADA JHABUA GRAMIN BANK(508515)
310 BICHHIYA MP-35-005-032-002/202
(BOKAR) 		1735005000NRG24310720230567005 31/07/2023 fattu lal 1735005WL031351 fattu lal 00415 SBIN0006252 1400 1400 Processed 04/08/2023 324932656 fattulal STATE BANK OF INDIA(508548)
311 BICHHIYA MP-35-005-032-002/273-A
(BOKAR) 		1735005000NRG24310720230566964 31/07/2023 LADAN BAI 1735005WL031348 LADAN BAI 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 LADANBAI STATE BANK OF INDIA(508548)
312 BICHHIYA MP-35-005-032-002/273-A
(BOKAR) 		1735005000NRG24310720230566963 31/07/2023 PRATAP LAL 1735005WL031348 PRATAP LAL 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 PRATAPLAL STATE BANK OF INDIA(508548)
313 BICHHIYA MP-35-005-032-002/29-A
(BOKAR) 		1735005000NRG24310720230566986 31/07/2023 BALI LAL 1735005WL031350 BALI LAL 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 BALILAL STATE BANK OF INDIA(508548)
314 BICHHIYA MP-35-005-032-002/29-A
(BOKAR) 		1735005000NRG24310720230566987 31/07/2023 MANTI BAI 1735005WL031350 MANTI BAI 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 MANTIBAI STATE BANK OF INDIA(508548)
315 BICHHIYA MP-35-005-032-002/321-A
(BOKAR) 		1735005000NRG24310720230567008 31/07/2023 CHHATTU 1735005WL031351 CHHATTU 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 CHHATTU STATE BANK OF INDIA(508548)
316 BICHHIYA MP-35-005-032-002/321-A
(BOKAR) 		1735005000NRG24310720230567009 31/07/2023 DROPTI BAI 1735005WL031351 DROPTI BAI 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 DROPTIBAI STATE BANK OF INDIA(508548)
317 BICHHIYA MP-35-005-032-002/33
(BOKAR) 		1735005000NRG24310720230566988 31/07/2023 DHANSINGH 1735005WL031350 DHANSINGH 00415 SBIN0006252 2040 2040 Processed 04/08/2023 324932656 DHANSINGH STATE BANK OF INDIA(508548)
318 BICHHIYA MP-35-005-032-002/33
(BOKAR) 		1735005000NRG24310720230566990 31/07/2023 Gyanwati Uikey 1735005WL031350 Gyanwati Uikey 00415 SBIN0006252 2040 2040 Processed 04/08/2023 324932656 GyanwatiUikey NARMADA JHABUA GRAMIN BANK(508515)
319 BICHHIYA MP-35-005-032-002/33
(BOKAR) 		1735005000NRG24310720230566989 31/07/2023 SANDEEP 1735005WL031350 SANDEEP 00415 SBIN0006252 2040 2040 Processed 04/08/2023 324932656 SANDEEP STATE BANK OF INDIA(508548)
320 BICHHIYA MP-35-005-032-002/373
(BOKAR) 		1735005000NRG24310720230566966 31/07/2023 MANOTA 1735005WL031348 MANOTA 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 MANOTA STATE BANK OF INDIA(508548)
321 BICHHIYA MP-35-005-032-002/373
(BOKAR) 		1735005000NRG24310720230566965 31/07/2023 VIJAY 1735005WL031348 VIJAY 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 VIJAY STATE BANK OF INDIA(508548)
322 BICHHIYA MP-35-005-032-002/39
(BOKAR) 		1735005000NRG24310720230567011 31/07/2023 janki 1735005WL031351 janki 00415 SBIN0006252 1600 1600 Processed 04/08/2023 324932656 janki NARMADA JHABUA GRAMIN BANK(508515)
323 BICHHIYA MP-35-005-032-002/39
(BOKAR) 		1735005000NRG24310720230567010 31/07/2023 pavan kumar 1735005WL031351 pavan kumar 00415 SBIN0006252 1600 1600 Processed 04/08/2023 324932656 pavankumar STATE BANK OF INDIA(508548)
324 BICHHIYA MP-35-005-032-002/434
(BOKAR) 		1735005000NRG24310720230566992 31/07/2023 chaya dhanpat 1735005WL031350 chaya dhanpat 00415 SBIN0006252 2800 2800 Processed 04/08/2023 324932656 chayadhanpat STATE BANK OF INDIA(508548)
325 BICHHIYA MP-35-005-032-002/434
(BOKAR) 		1735005000NRG24310720230566991 31/07/2023 dhanpat 1735005WL031350 dhanpat 00415 SBIN0006252 2800 2800 Processed 04/08/2023 324932656 dhanpat STATE BANK OF INDIA(508548)
326 BICHHIYA MP-35-005-032-002/62
(BOKAR) 		1735005000NRG24310720230566994 31/07/2023 MEERA 1735005WL031350 MEERA 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 MEERA STATE BANK OF INDIA(508548)
327 BICHHIYA MP-35-005-032-002/62
(BOKAR) 		1735005000NRG24310720230566993 31/07/2023 SHIVKUMAR 1735005WL031350 SHIVKUMAR 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 SHIVKUMAR STATE BANK OF INDIA(508548)
328 BICHHIYA MP-35-005-032-002/76
(BOKAR) 		1735005000NRG24310720230566971 31/07/2023 AYTO BAI 1735005WL031348 AYTO BAI 00415 SBIN0006252 2400 2400 Processed 04/08/2023 324932656 AYTOBAI STATE BANK OF INDIA(508548)
329 BICHHIYA MP-35-005-032-002/76
(BOKAR) 		1735005000NRG24310720230566970 31/07/2023 BELA BAI 1735005WL031348 BELA BAI 00415 SBIN0006252 2400 2400 Processed 04/08/2023 324932656 BELABAI STATE BANK OF INDIA(508548)
330 BICHHIYA MP-35-005-032-002/76
(BOKAR) 		1735005000NRG24310720230566967 31/07/2023 parvati 1735005WL031348 parvati 00415 SBIN0006252 2400 2400 Processed 04/08/2023 324932656 parvati STATE BANK OF INDIA(508548)
331 BICHHIYA MP-35-005-032-002/76
(BOKAR) 		1735005000NRG24310720230566969 31/07/2023 RAKESH 1735005WL031348 RAKESH 00415 SBIN0006252 2400 2400 Processed 04/08/2023 324932656 RAKESH STATE BANK OF INDIA(508548)
332 BICHHIYA MP-35-005-032-002/76
(BOKAR) 		1735005000NRG24310720230566968 31/07/2023 RAMLAL 1735005WL031348 RAMLAL 00415 SBIN0006252 2400 2400 Processed 04/08/2023 324932656 RAMLAL STATE BANK OF INDIA(508548)
333 BICHHIYA MP-35-005-032-002/78
(BOKAR) 		1735005000NRG24310720230566972 31/07/2023 Ramsing 1735005WL031348 Ramsing 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
334 BICHHIYA MP-35-005-032-002/79
(BOKAR) 		1735005000NRG24310720230566973 31/07/2023 pushiya bai 1735005WL031348 pushiya bai 00415 SBIN0006252 1000 1000 Processed 04/08/2023 324932656 pushiyabai STATE BANK OF INDIA(508548)
335 BICHHIYA MP-35-005-032-002/79
(BOKAR) 		1735005000NRG24310720230566974 31/07/2023 SANKAR 1735005WL031348 SANKAR 00415 SBIN0006252 1000 1000 Processed 04/08/2023 324932656 SANKAR STATE BANK OF INDIA(508548)
336 BICHHIYA MP-35-005-032-002/83
(BOKAR) 		1735005000NRG24310720230567014 31/07/2023 MEKI BAI 1735005WL031352 MEKI BAI 00415 SBIN0006252 816 816 Processed 04/08/2023 324932656 MEKIBAI STATE BANK OF INDIA(508548)
337 BICHHIYA MP-35-005-032-002/83
(BOKAR) 		1735005000NRG24310720230567013 31/07/2023 MONJE LAL 1735005WL031352 MONJE LAL 00415 SBIN0006252 816 816 Processed 04/08/2023 324932656 MONJELAL STATE BANK OF INDIA(508548)
338 BICHHIYA MP-35-005-032-002/90
(BOKAR) 		1735005000NRG24310720230566976 31/07/2023 bilsa bai 1735005WL031348 bilsa bai 00415 SBIN0006252 600 600 Processed 04/08/2023 324932656 bilsabai NARMADA JHABUA GRAMIN BANK(508515)
339 BICHHIYA MP-35-005-032-002/90
(BOKAR) 		1735005000NRG24310720230566975 31/07/2023 GYANVATI 1735005WL031348 GYANVATI 00415 SBIN0006252 600 600 Processed 04/08/2023 324932656 GYANVATI STATE BANK OF INDIA(508548)
340 BICHHIYA MP-35-005-034-001/179
(PONDI) 		1735005000NRG24310720230566572 31/07/2023 RAJESH PATEL 1735005WL031320 RAJESH PATEL 00415 SBIN0006252 3094 3094 Processed 04/08/2023 324932656 RAJESHPATEL NARMADA JHABUA GRAMIN BANK(508515)
341 BICHHIYA MP-35-005-034-001/179
(PONDI) 		1735005000NRG24310720230566573 31/07/2023 rajesh patel 1735005WL031320 rajesh patel 00415 SBIN0006252 3094 3094 Processed 04/08/2023 324932656 rajeshpatel STATE BANK OF INDIA(508548)
342 BICHHIYA MP-35-005-034-001/38-A
(PONDI) 		1735005000NRG24310720230566574 31/07/2023 IDARWATI 1735005WL031320 IDARWATI 00415 SBIN0006252 3094 3094 Processed 04/08/2023 324932656 IDARWATI STATE BANK OF INDIA(508548)
343 BICHHIYA MP-35-005-035-001/79-A
(MANGA) 		1735005035NRG24310720230565094 31/07/2023 DELSWERI PATEL 1735005035WL031148 DELSWERI PATEL 00415 SBIN0006252 1400 1400 Processed 04/08/2023 324932656 DELSWERIPATEL STATE BANK OF INDIA(508548)
344 BICHHIYA MP-35-005-035-002/176
(MANGA) 		1735005035NRG24310720230565102 31/07/2023 REWTI PATEL 1735005035WL031148 REWTI PATEL 00415 SBIN0006252 1200 1200 Processed 04/08/2023 324932656 REWTIPATEL STATE BANK OF INDIA(508548)
345 BICHHIYA MP-35-005-035-002/45
(MANGA) 		1735005035NRG24310720230565117 31/07/2023 SUKHN JHARIYA 1735005035WL031149 SUKHN JHARIYA 00415 SBIN0006252 400 400 Processed 04/08/2023 324932656 SUKHNJHARIYA STATE BANK OF INDIA(508548)
346 BICHHIYA MP-35-005-035-002/91
(MANGA) 		1735005035NRG24310720230565106 31/07/2023 ritanshu patel 1735005035WL031148 ritanshu patel 00415 SBIN0006252 1200 1200 Processed 04/08/2023 324932656 ritanshupatel STATE BANK OF INDIA(508548)
347 BICHHIYA MP-35-005-035-002/91
(MANGA) 		1735005035NRG24310720230565105 31/07/2023 SANGEETA BAI PATEL 1735005035WL031148 SANGEETA BAI PATEL 00415 SBIN0006252 1200 1200 Processed 04/08/2023 324932656 SANGEETABAIPATEL STATE BANK OF INDIA(508548)
348 BICHHIYA MP-35-005-038-003/75-C
(KATA JAR) 		1735005000NRG24310720230566836 31/07/2023 PHOOLKALI 1735005WL031338 PHOOLKALI 00415 SBIN0006252 1200 1200 Processed 04/08/2023 324932656 PHOOLKALI STATE BANK OF INDIA(508548)
349 BICHHIYA MP-35-005-040-001/23-A
(DIWARA) 		1735005000NRG24310720230565739 31/07/2023 SANKARI BAI 1735005WL031217 SANKARI BAI 00415 SBIN0006252 2040 2040 Processed 04/08/2023 324932656 SANKARIBAI STATE BANK OF INDIA(508548)
350 BICHHIYA MP-35-005-042-003/440
(JAGNATHAR) 		1735005000NRG24310720230566838 31/07/2023 Saraswati maravi 1735005WL031339 Saraswati maravi 00415 SBIN0006252 2856 2856 Processed 04/08/2023 324932656 Saraswatimaravi STATE BANK OF INDIA(508548)
351 BICHHIYA MP-35-005-044-001/150
(MADHOPUR) 		1735005000NRG24310720230566639 31/07/2023 sawitri 1735005WL031328 sawitri 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 sawitri STATE BANK OF INDIA(508548)
352 BICHHIYA MP-35-005-044-001/150
(MADHOPUR) 		1735005000NRG24310720230566638 31/07/2023 sugreev 1735005WL031328 sugreev 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 sugreev STATE BANK OF INDIA(508548)
353 BICHHIYA MP-35-005-044-001/151
(MADHOPUR) 		1735005000NRG24310720230566640 31/07/2023 PARAMSUKH 1735005WL031328 PARAMSUKH 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 PARAMSUKH STATE BANK OF INDIA(508548)
354 BICHHIYA MP-35-005-044-001/151
(MADHOPUR) 		1735005000NRG24310720230566641 31/07/2023 PARWATI 1735005WL031328 PARWATI 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 PARWATI STATE BANK OF INDIA(508548)
355 BICHHIYA MP-35-005-044-001/152
(MADHOPUR) 		1735005000NRG24310720230566642 31/07/2023 darshan 1735005WL031328 darshan 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 darshan STATE BANK OF INDIA(508548)
356 BICHHIYA MP-35-005-044-001/226
(MADHOPUR) 		1735005000NRG24310720230566645 31/07/2023 Sawami 1735005WL031328 Sawami 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Sawami STATE BANK OF INDIA(508548)
357 BICHHIYA MP-35-005-044-001/310
(MADHOPUR) 		1735005000NRG24310720230566648 31/07/2023 basant 1735005WL031328 basant 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 basant STATE BANK OF INDIA(508548)
358 BICHHIYA MP-35-005-044-001/310
(MADHOPUR) 		1735005000NRG24310720230566647 31/07/2023 Parimai 1735005WL031328 Parimai 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Parimai STATE BANK OF INDIA(508548)
359 BICHHIYA MP-35-005-044-001/319
(MADHOPUR) 		1735005000NRG24310720230566650 31/07/2023 Devki 1735005WL031328 Devki 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Devki STATE BANK OF INDIA(508548)
360 BICHHIYA MP-35-005-044-001/319
(MADHOPUR) 		1735005000NRG24310720230566649 31/07/2023 Khema 1735005WL031328 Khema 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Khema STATE BANK OF INDIA(508548)
361 BICHHIYA MP-35-005-044-001/320
(MADHOPUR) 		1735005000NRG24310720230566651 31/07/2023 Sunaina 1735005WL031328 Sunaina 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Sunaina STATE BANK OF INDIA(508548)
362 BICHHIYA MP-35-005-044-001/370
(MADHOPUR) 		1735005000NRG24310720230566652 31/07/2023 Jeevan 1735005WL031328 Jeevan 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Jeevan STATE BANK OF INDIA(508548)
363 BICHHIYA MP-35-005-044-001/370
(MADHOPUR) 		1735005000NRG24310720230566653 31/07/2023 prabha 1735005WL031328 prabha 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
364 BICHHIYA MP-35-005-044-001/398
(MADHOPUR) 		1735005000NRG24310720230566654 31/07/2023 Pratap 1735005WL031328 Pratap 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Pratap STATE BANK OF INDIA(508548)
365 BICHHIYA MP-35-005-044-001/398
(MADHOPUR) 		1735005000NRG24310720230566655 31/07/2023 seeta 1735005WL031328 seeta 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 seeta STATE BANK OF INDIA(508548)
366 BICHHIYA MP-35-005-044-001/490
(MADHOPUR) 		1735005000NRG24310720230566657 31/07/2023 Banji 1735005WL031328 Banji 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Banji STATE BANK OF INDIA(508548)
367 BICHHIYA MP-35-005-044-001/490
(MADHOPUR) 		1735005000NRG24310720230566656 31/07/2023 Narvade 1735005WL031328 Narvade 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Narvade STATE BANK OF INDIA(508548)
368 BICHHIYA MP-35-005-044-001/544
(MADHOPUR) 		1735005000NRG24310720230566659 31/07/2023 Bharathai 1735005WL031328 Bharathai 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Bharathai STATE BANK OF INDIA(508548)
369 BICHHIYA MP-35-005-044-001/544
(MADHOPUR) 		1735005000NRG24310720230566660 31/07/2023 Manto 1735005WL031328 Manto 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Manto STATE BANK OF INDIA(508548)
370 BICHHIYA MP-35-005-044-001/620-A
(MADHOPUR) 		1735005000NRG24310720230566661 31/07/2023 Bablu 1735005WL031328 Bablu 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Bablu STATE BANK OF INDIA(508548)
371 BICHHIYA MP-35-005-044-001/620-A
(MADHOPUR) 		1735005000NRG24310720230566662 31/07/2023 Kala 1735005WL031328 Kala 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Kala STATE BANK OF INDIA(508548)
372 BICHHIYA MP-35-005-044-001/77
(MADHOPUR) 		1735005000NRG24310720230566664 31/07/2023 Chandrawat 1735005WL031328 Chandrawat 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Chandrawat STATE BANK OF INDIA(508548)
373 BICHHIYA MP-35-005-044-001/801-B
(MADHOPUR) 		1735005000NRG24310720230566665 31/07/2023 KAMLESH 1735005WL031328 KAMLESH 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 KAMLESH STATE BANK OF INDIA(508548)
374 BICHHIYA MP-35-005-044-001/922
(MADHOPUR) 		1735005000NRG24310720230566667 31/07/2023 Aasha 1735005WL031328 Aasha 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Aasha STATE BANK OF INDIA(508548)
375 BICHHIYA MP-35-005-044-001/930
(MADHOPUR) 		1735005000NRG24310720230566668 31/07/2023 Bhaghandar 1735005WL031328 Bhaghandar 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Bhaghandar STATE BANK OF INDIA(508548)
376 BICHHIYA MP-35-005-044-001/975
(MADHOPUR) 		1735005000NRG24310720230566669 31/07/2023 Suneety 1735005WL031328 Suneety 00415 SBIN0006252 1230 1230 Processed 04/08/2023 324932656 Suneety STATE BANK OF INDIA(508548)
377 BICHHIYA MP-35-005-058-003/118
(HARRABHATMAL) 		1735005058NRG24310720230566505 31/07/2023 BAJARI 1735005058WL031299 BAJARI 00415 SBIN0006252 1020 1020 Processed 04/08/2023 324932656 BAJARI STATE BANK OF INDIA(508548)
378 BICHHIYA MP-35-005-058-003/118
(HARRABHATMAL) 		1735005058NRG24310720230566506 31/07/2023 BHAGWAT 1735005058WL031299 BHAGWAT 00415 SBIN0006252 1020 1020 Processed 04/08/2023 324932656 BHAGWAT STATE BANK OF INDIA(508548)
379 BICHHIYA MP-35-005-058-003/118
(HARRABHATMAL) 		1735005058NRG24310720230566504 31/07/2023 SUKVARO BAI KULASTE 1735005058WL031299 SUKVARO BAI KULASTE 00415 SBIN0006252 1020 1020 Processed 04/08/2023 324932656 SUKVAROBAIKULASTE STATE BANK OF INDIA(508548)
380 BICHHIYA MP-35-005-062-001/472-A
(AHMADPUR) 		1735005000NRG24310720230567032 31/07/2023 munni 1735005WL031358 munni 00415 SBIN0006252 2448 2448 Processed 04/08/2023 324932656 munni STATE BANK OF INDIA(508548)
381 BICHHIYA MP-35-005-072-003/10-A
(GHOUNT) 		1735005072NRG24310720230565317 31/07/2023 Ranjna 1735005072WL031168 Ranjna 00415 SBIN0006252 408 408 Processed 04/08/2023 324932656 Ranjna STATE BANK OF INDIA(508548)
SubTotal 237986 237986
382 BICHHIYA MP-35-005-023-002/151
(MANIKPUR MAL) 		1735005000NRG24310720230566612 31/07/2023 Sanjv 1735005WL031327 Sanjv 00415 SBIN0013651 1224 1224 Processed 04/08/2023 324932656 Sanjv STATE BANK OF INDIA(508548)
383 BICHHIYA MP-35-005-023-002/151
(MANIKPUR MAL) 		1735005000NRG24310720230566613 31/07/2023 Sanjv 1735005WL031327 Sanjv 00415 SBIN0013651 1224 1224 Processed 04/08/2023 324932656 Sanjv INDIA POST PAYMENTS BANK LIMITED(508528)
384 BICHHIYA MP-35-005-035-001/119-A
(MANGA) 		1735005035NRG24310720230565108 31/07/2023 MADHU PATEL 1735005035WL031149 MADHU PATEL 00415 SBIN0013651 400 400 Processed 04/08/2023 324932656 MADHUPATEL STATE BANK OF INDIA(508548)
385 BICHHIYA MP-35-005-035-001/119-A
(MANGA) 		1735005035NRG24310720230565107 31/07/2023 VIVEK KUMAR 1735005035WL031149 VIVEK KUMAR 00415 SBIN0013651 400 400 Processed 04/08/2023 324932656 VIVEKKUMAR STATE BANK OF INDIA(508548)
386 BICHHIYA MP-35-005-035-001/133-A
(MANGA) 		1735005035NRG24310720230565109 31/07/2023 ARVIND PATEL 1735005035WL031149 ARVIND PATEL 00415 SBIN0013651 1400 1400 Processed 04/08/2023 324932656 ARVINDPATEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 BICHHIYA MP-35-005-035-001/133-A
(MANGA) 		1735005035NRG24310720230565110 31/07/2023 SANDHYA PATEL 1735005035WL031149 SANDHYA PATEL 00415 SBIN0013651 1400 1400 Processed 04/08/2023 324932656 SANDHYAPATEL CENTRAL BANK OF INDIA(607115)
388 BICHHIYA MP-35-005-035-001/194
(MANGA) 		1735005035NRG24310720230565113 31/07/2023 SADHNA PATEL 1735005035WL031149 SADHNA PATEL 00415 SBIN0013651 1400 1400 Processed 04/08/2023 324932656 SADHNAPATEL STATE BANK OF INDIA(508548)
389 BICHHIYA MP-35-005-035-001/194
(MANGA) 		1735005035NRG24310720230565112 31/07/2023 sanju patel 1735005035WL031149 sanju patel 00415 SBIN0013651 1400 1400 Processed 04/08/2023 324932656 sanjupatel STATE BANK OF INDIA(508548)
390 BICHHIYA MP-35-005-035-001/79-A
(MANGA) 		1735005035NRG24310720230565095 31/07/2023 arun patel 1735005035WL031148 arun patel 00415 SBIN0013651 1400 1400 Processed 04/08/2023 324932656 arunpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
391 BICHHIYA MP-35-005-035-002/135
(MANGA) 		1735005035NRG24310720230565098 31/07/2023 SANDHYA PATEL 1735005035WL031148 SANDHYA PATEL 00415 SBIN0013651 1200 1200 Processed 04/08/2023 324932656 SANDHYAPATEL STATE BANK OF INDIA(508548)
392 BICHHIYA MP-35-005-036-001/100
(LAFRA) 		1735005000NRG24310720230566694 31/07/2023 PANCHAM 1735005WL031331 PANCHAM 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
393 BICHHIYA MP-35-005-036-001/103
(LAFRA) 		1735005000NRG24310720230566697 31/07/2023 DURGESH 1735005WL031331 DURGESH 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 DURGESH STATE BANK OF INDIA(508548)
394 BICHHIYA MP-35-005-036-001/12
(LAFRA) 		1735005000NRG24310720230566699 31/07/2023 RAKESH KEWAT 1735005WL031331 RAKESH KEWAT 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 RAKESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
395 BICHHIYA MP-35-005-036-001/122-B
(LAFRA) 		1735005000NRG24310720230566702 31/07/2023 LAXMI BAI 1735005WL031331 LAXMI BAI 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 LAXMIBAI STATE BANK OF INDIA(508548)
396 BICHHIYA MP-35-005-036-001/122-B
(LAFRA) 		1735005000NRG24310720230566703 31/07/2023 RAJJU LAL 1735005WL031331 RAJJU LAL 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 RAJJULAL STATE BANK OF INDIA(508548)
397 BICHHIYA MP-35-005-036-001/122-B
(LAFRA) 		1735005000NRG24310720230566704 31/07/2023 RAJJU LAL 1735005WL031331 RAJJU LAL 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 RAJJULAL STATE BANK OF INDIA(508548)
398 BICHHIYA MP-35-005-036-001/122-B
(LAFRA) 		1735005000NRG24310720230566701 31/07/2023 RAJJU LAL 1735005WL031331 RAJJU LAL 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 RAJJULAL STATE BANK OF INDIA(508548)
399 BICHHIYA MP-35-005-036-001/166-C
(LAFRA) 		1735005000NRG24310720230566708 31/07/2023 SULOCHNA KEWAT 1735005WL031331 SULOCHNA KEWAT 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 SULOCHNAKEWAT STATE BANK OF INDIA(508548)
400 BICHHIYA MP-35-005-036-001/167
(LAFRA) 		1735005000NRG24310720230566712 31/07/2023 ROSHNI 1735005WL031331 ROSHNI 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 ROSHNI STATE BANK OF INDIA(508548)
401 BICHHIYA MP-35-005-036-001/195
(LAFRA) 		1735005000NRG24310720230566717 31/07/2023 ANUSUIYA 1735005WL031331 ANUSUIYA 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 ANUSUIYA CENTRAL BANK OF INDIA(607115)
402 BICHHIYA MP-35-005-036-001/244-A
(LAFRA) 		1735005000NRG24310720230566726 31/07/2023 DURGA KEWAT 1735005WL031331 DURGA KEWAT 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 DURGAKEWAT STATE BANK OF INDIA(508548)
403 BICHHIYA MP-35-005-036-001/335
(LAFRA) 		1735005000NRG24310720230566740 31/07/2023 SANT LAL NANDA 1735005WL031331 SANT LAL NANDA 00415 SBIN0013651 1100 1100 Processed 04/08/2023 324932656 SANTLALNANDA STATE BANK OF INDIA(508548)
404 BICHHIYA MP-35-005-036-001/341
(LAFRA) 		1735005000NRG24310720230566741 31/07/2023 RESHI 1735005WL031331 RESHI 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 RESHI STATE BANK OF INDIA(508548)
405 BICHHIYA MP-35-005-036-001/347-B
(LAFRA) 		1735005000NRG24310720230566743 31/07/2023 YOGESHWAR 1735005WL031331 YOGESHWAR 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 YOGESHWAR CENTRAL BANK OF INDIA(607115)
406 BICHHIYA MP-35-005-036-001/413-B
(LAFRA) 		1735005000NRG24310720230566748 31/07/2023 GUTTU NANDA 1735005WL031331 GUTTU NANDA 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 GUTTUNANDA STATE BANK OF INDIA(508548)
407 BICHHIYA MP-35-005-036-001/417-A
(LAFRA) 		1735005000NRG24310720230566749 31/07/2023 SHOBHA KARTIKEY 1735005WL031331 SHOBHA KARTIKEY 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 SHOBHAKARTIKEY STATE BANK OF INDIA(508548)
408 BICHHIYA MP-35-005-036-001/501
(LAFRA) 		1735005000NRG24310720230566758 31/07/2023 AKHILESH 1735005WL031331 AKHILESH 00415 SBIN0013651 440 440 Processed 04/08/2023 324932656 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
409 BICHHIYA MP-35-005-036-001/528
(LAFRA) 		1735005000NRG24310720230566761 31/07/2023 SATYAM KUMAR 1735005WL031331 SATYAM KUMAR 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 SATYAMKUMAR STATE BANK OF INDIA(508548)
410 BICHHIYA MP-35-005-036-001/657-B
(LAFRA) 		1735005000NRG24310720230566765 31/07/2023 GOVIND 1735005WL031331 GOVIND 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 GOVIND INDUSIND BANK(607189)
411 BICHHIYA MP-35-005-036-001/695
(LAFRA) 		1735005000NRG24310720230566767 31/07/2023 RAMMILAN KEWAT 1735005WL031331 RAMMILAN KEWAT 00415 SBIN0013651 1320 1320 Processed 04/08/2023 324932656 RAMMILANKEWAT STATE BANK OF INDIA(508548)
412 BICHHIYA MP-35-005-038-001/108
(KATA JAR) 		1735005000NRG24310720230566826 31/07/2023 OMTI BAI UDDE 1735005WL031338 OMTI BAI UDDE 00415 SBIN0013651 600 600 Processed 04/08/2023 324932656 OMTIBAIUDDE STATE BANK OF INDIA(508548)
413 BICHHIYA MP-35-005-038-003/65
(KATA JAR) 		1735005000NRG24310720230566834 31/07/2023 PRATAP 1735005WL031338 PRATAP 00415 SBIN0013651 1200 1200 Processed 04/08/2023 324932656 PRATAP STATE BANK OF INDIA(508548)
414 BICHHIYA MP-35-005-052-001/146-A
(MOCHA) 		1735005000NRG24310720230565150 31/07/2023 BHAGAVAT 1735005WL031151 BHAGAVAT 00415 SBIN0013651 2652 2652 Processed 04/08/2023 324932656 BHAGAVAT STATE BANK OF INDIA(508548)
415 BICHHIYA MP-35-005-057-002/48-A
(RATA) 		1735005000NRG24310720230565707 31/07/2023 GYANWATI 1735005WL031205 GYANWATI 00415 SBIN0013651 2800 2800 Processed 04/08/2023 324932656 GYANWATI FINO PAYMENTS BANK LTD(608001)
416 BICHHIYA MP-35-005-057-004/111-A
(RATA) 		1735005000NRG24310720230565712 31/07/2023 durgesh 1735005WL031205 durgesh 00415 SBIN0013651 2800 2800 Processed 04/08/2023 324932656 durgesh STATE BANK OF INDIA(508548)
417 BICHHIYA MP-35-005-059-002/85-A
(DHUTKA) 		1735005000NRG24310720230566846 31/07/2023 Vimla bai patel 1735005WL031341 Vimla bai patel 00415 SBIN0013651 1540 1540 Processed 04/08/2023 324932656 Vimlabaipatel STATE BANK OF INDIA(508548)
418 BICHHIYA MP-35-005-059-002/97
(DHUTKA) 		1735005000NRG24310720230566848 31/07/2023 Anil kumar 1735005WL031341 Anil kumar 00415 SBIN0013651 1540 1540 Processed 04/08/2023 324932656 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 49880 49880
419 BICHHIYA MP-35-005-007-001/587
(DANITOLA) 		1735005000NRG24310720230566861 31/07/2023 JANKI BAI 1735005WL031343 JANKI BAI 00415 SBIN0013652 370 370 Processed 04/08/2023 324932656 JANKIBAI CENTRAL BANK OF INDIA(607115)
420 BICHHIYA MP-35-005-007-001/590
(DANITOLA) 		1735005000NRG24310720230566863 31/07/2023 Fulkali 1735005WL031343 Fulkali 00415 SBIN0013652 1110 1110 Processed 04/08/2023 324932656 Fulkali STATE BANK OF INDIA(508548)
421 BICHHIYA MP-35-005-007-001/591
(DANITOLA) 		1735005000NRG24310720230566865 31/07/2023 sevkali 1735005WL031343 sevkali 00415 SBIN0013652 370 370 Processed 04/08/2023 324932656 sevkali STATE BANK OF INDIA(508548)
422 BICHHIYA MP-35-005-007-001/601-A
(DANITOLA) 		1735005000NRG24310720230566867 31/07/2023 SUNIYA 1735005WL031343 SUNIYA 00415 SBIN0013652 1110 1110 Processed 04/08/2023 324932656 SUNIYA STATE BANK OF INDIA(508548)
423 BICHHIYA MP-35-005-007-001/603
(DANITOLA) 		1735005000NRG24310720230566868 31/07/2023 SANTOSH 1735005WL031343 SANTOSH 00415 SBIN0013652 1110 1110 Processed 04/08/2023 324932656 SANTOSH STATE BANK OF INDIA(508548)
424 BICHHIYA MP-35-005-007-001/606
(DANITOLA) 		1735005000NRG24310720230566869 31/07/2023 maya bai 1735005WL031343 maya bai 00415 SBIN0013652 370 370 Processed 04/08/2023 324932656 mayabai CENTRAL BANK OF INDIA(607115)
425 BICHHIYA MP-35-005-008-004/10
(KANHARIKALA) 		1735005000NRG24310720230565757 31/07/2023 SOMNATH 1735005WL031223 SOMNATH 00415 SBIN0013652 1836 1836 Processed 04/08/2023 324932656 SOMNATH STATE BANK OF INDIA(508548)
426 BICHHIYA MP-35-005-008-004/18
(KANHARIKALA) 		1735005000NRG24310720230565760 31/07/2023 BUDHIYA 1735005WL031223 BUDHIYA 00415 SBIN0013652 2040 2040 Processed 04/08/2023 324932656 BUDHIYA STATE BANK OF INDIA(508548)
427 BICHHIYA MP-35-005-008-004/18
(KANHARIKALA) 		1735005000NRG24310720230565759 31/07/2023 SAMBHU 1735005WL031223 SAMBHU 00415 SBIN0013652 2040 2040 Processed 04/08/2023 324932656 SAMBHU PUNJAB NATIONAL BANK(508568)
428 BICHHIYA MP-35-005-017-002/270
(BUDLA) 		1735005000NRG24310720230566956 31/07/2023 DURGESH SAHU 1735005WL031347 DURGESH SAHU 00415 SBIN0013652 800 800 Processed 04/08/2023 324932656 DURGESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 BICHHIYA MP-35-005-017-002/270
(BUDLA) 		1735005000NRG24310720230566957 31/07/2023 UMAVATI SAHU 1735005WL031347 UMAVATI SAHU 00415 SBIN0013652 800 800 Processed 04/08/2023 324932656 UMAVATISAHU STATE BANK OF INDIA(508548)
430 BICHHIYA MP-35-005-017-002/43
(BUDLA) 		1735005000NRG24310720230566959 31/07/2023 KANYAWATI 1735005WL031347 KANYAWATI 00415 SBIN0013652 2652 2652 Processed 04/08/2023 324932656 KANYAWATI STATE BANK OF INDIA(508548)
431 BICHHIYA MP-35-005-017-002/43
(BUDLA) 		1735005000NRG24310720230566960 31/07/2023 PARDESHI 1735005WL031347 PARDESHI 00415 SBIN0013652 2652 2652 Processed 04/08/2023 324932656 PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BICHHIYA MP-35-005-017-002/43
(BUDLA) 		1735005000NRG24310720230566961 31/07/2023 SIVLATA 1735005WL031347 SIVLATA 00415 SBIN0013652 2652 2652 Processed 04/08/2023 324932656 SIVLATA STATE BANK OF INDIA(508548)
433 BICHHIYA MP-35-005-017-002/80
(BUDLA) 		1735005000NRG24310720230566962 31/07/2023 Dilesh Kumar Sahu 1735005WL031347 Dilesh Kumar Sahu 00415 SBIN0013652 800 800 Processed 04/08/2023 324932656 DileshKumarSahu STATE BANK OF INDIA(508548)
434 BICHHIYA MP-35-005-019-001/26-A
(JOGI SONDHA) 		1735005000NRG24300720230564987 31/07/2023 SAMALVATI 1735005WL031136 SAMALVATI 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 SAMALVATI STATE BANK OF INDIA(508548)
435 BICHHIYA MP-35-005-019-001/28
(JOGI SONDHA) 		1735005000NRG24300720230564988 31/07/2023 MITTHAN LAL 1735005WL031136 MITTHAN LAL 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 MITTHANLAL STATE BANK OF INDIA(508548)
436 BICHHIYA MP-35-005-019-001/28
(JOGI SONDHA) 		1735005000NRG24300720230564989 31/07/2023 MULLAR 1735005WL031136 MULLAR 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 MULLAR STATE BANK OF INDIA(508548)
437 BICHHIYA MP-35-005-019-001/34
(JOGI SONDHA) 		1735005000NRG24300720230564991 31/07/2023 AHILIYA 1735005WL031136 AHILIYA 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 AHILIYA STATE BANK OF INDIA(508548)
438 BICHHIYA MP-35-005-019-001/34
(JOGI SONDHA) 		1735005000NRG24300720230564990 31/07/2023 BUDH SINGH 1735005WL031136 BUDH SINGH 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 BUDHSINGH STATE BANK OF INDIA(508548)
439 BICHHIYA MP-35-005-019-001/35-A
(JOGI SONDHA) 		1735005000NRG24300720230564993 31/07/2023 PARVATI 1735005WL031136 PARVATI 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 PARVATI STATE BANK OF INDIA(508548)
440 BICHHIYA MP-35-005-019-001/36
(JOGI SONDHA) 		1735005000NRG24300720230564994 31/07/2023 MANEESH 1735005WL031136 MANEESH 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 MANEESH STATE BANK OF INDIA(508548)
441 BICHHIYA MP-35-005-019-001/37
(JOGI SONDHA) 		1735005000NRG24300720230564995 31/07/2023 NIRMALA BAI 1735005WL031136 NIRMALA BAI 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 NIRMALABAI STATE BANK OF INDIA(508548)
442 BICHHIYA MP-35-005-019-001/41
(JOGI SONDHA) 		1735005000NRG24300720230564997 31/07/2023 NIRMAL 1735005WL031136 NIRMAL 00415 SBIN0013652 1152 1152 Processed 04/08/2023 324932656 NIRMAL NARMADA JHABUA GRAMIN BANK(508515)
443 BICHHIYA MP-35-005-019-001/41
(JOGI SONDHA) 		1735005000NRG24300720230564996 31/07/2023 NIRMAL 1735005WL031136 NIRMAL 00415 SBIN0013652 1152 1152 Processed 04/08/2023 324932656 NIRMAL STATE BANK OF INDIA(508548)
444 BICHHIYA MP-35-005-019-001/41-A
(JOGI SONDHA) 		1735005000NRG24300720230564998 31/07/2023 FULKESH 1735005WL031136 FULKESH 00415 SBIN0013652 1152 1152 Processed 04/08/2023 324932656 FULKESH STATE BANK OF INDIA(508548)
445 BICHHIYA MP-35-005-019-001/47
(JOGI SONDHA) 		1735005000NRG24300720230565000 31/07/2023 PYARE LAL 1735005WL031136 PYARE LAL 00415 SBIN0013652 1152 1152 Processed 04/08/2023 324932656 PYARELAL STATE BANK OF INDIA(508548)
446 BICHHIYA MP-35-005-019-001/56
(JOGI SONDHA) 		1735005000NRG24300720230565002 31/07/2023 ANOOP SINGH 1735005WL031136 ANOOP SINGH 00415 SBIN0013652 1152 1152 Rejected 04/08/2023 324932656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BICHHIYA MP-35-005-019-001/56
(JOGI SONDHA) 		1735005000NRG24300720230565003 31/07/2023 BICHHIO BAI 1735005WL031136 BICHHIO BAI 00415 SBIN0013652 1152 1152 Processed 04/08/2023 324932656 BICHHIOBAI STATE BANK OF INDIA(508548)
448 BICHHIYA MP-35-005-019-001/56-B
(JOGI SONDHA) 		1735005000NRG24300720230565004 31/07/2023 PAHALWATI 1735005WL031136 PAHALWATI 00415 SBIN0013652 1152 1152 Processed 04/08/2023 324932656 PAHALWATI STATE BANK OF INDIA(508548)
449 BICHHIYA MP-35-005-019-001/57
(JOGI SONDHA) 		1735005000NRG24300720230565006 31/07/2023 NARESH 1735005WL031136 NARESH 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 NARESH STATE BANK OF INDIA(508548)
450 BICHHIYA MP-35-005-019-001/60
(JOGI SONDHA) 		1735005000NRG24300720230565007 31/07/2023 KUSLA BAI 1735005WL031136 KUSLA BAI 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 KUSLABAI STATE BANK OF INDIA(508548)
451 BICHHIYA MP-35-005-019-001/60-B
(JOGI SONDHA) 		1735005000NRG24300720230565008 31/07/2023 MADHURI 1735005WL031136 MADHURI 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 MADHURI STATE BANK OF INDIA(508548)
452 BICHHIYA MP-35-005-019-001/61-A
(JOGI SONDHA) 		1735005000NRG24300720230565010 31/07/2023 HEMVATI SAROTE 1735005WL031136 HEMVATI SAROTE 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 HEMVATISAROTE STATE BANK OF INDIA(508548)
453 BICHHIYA MP-35-005-019-001/64
(JOGI SONDHA) 		1735005000NRG24300720230565011 31/07/2023 BAHORAN 1735005WL031136 BAHORAN 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 BAHORAN STATE BANK OF INDIA(508548)
454 BICHHIYA MP-35-005-019-001/66
(JOGI SONDHA) 		1735005000NRG24300720230565013 31/07/2023 BARTO BAI 1735005WL031136 BARTO BAI 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 BARTOBAI STATE BANK OF INDIA(508548)
455 BICHHIYA MP-35-005-019-001/67
(JOGI SONDHA) 		1735005000NRG24300720230565014 31/07/2023 CHOUDHRI SINGH 1735005WL031136 CHOUDHRI SINGH 00415 SBIN0013652 1344 1344 Processed 04/08/2023 324932656 CHOUDHRISINGH STATE BANK OF INDIA(508548)
456 BICHHIYA MP-35-005-026-001/126
(MANJHIPUR) 		1735005026NRG24310720230565917 31/07/2023 MANISHA 1735005026WL031255 MANISHA 00415 SBIN0013652 2200 2200 Processed 04/08/2023 324932656 MANISHA STATE BANK OF INDIA(508548)
457 BICHHIYA MP-35-005-026-001/126
(MANJHIPUR) 		1735005026NRG24310720230565916 31/07/2023 RAMCHARAN 1735005026WL031255 RAMCHARAN 00415 SBIN0013652 2200 2200 Processed 04/08/2023 324932656 RAMCHARAN STATE BANK OF INDIA(508548)
458 BICHHIYA MP-35-005-026-001/181
(MANJHIPUR) 		1735005026NRG24310720230565922 31/07/2023 ASHOK KUMAR 1735005026WL031255 ASHOK KUMAR 00415 SBIN0013652 2200 2200 Processed 04/08/2023 324932656 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
459 BICHHIYA MP-35-005-026-001/181
(MANJHIPUR) 		1735005026NRG24310720230565921 31/07/2023 USHA BAI 1735005026WL031255 USHA BAI 00415 SBIN0013652 2200 2200 Processed 04/08/2023 324932656 USHABAI STATE BANK OF INDIA(508548)
460 BICHHIYA MP-35-005-045-003/806
(SIJHORA) 		1735005000NRG24310720230566496 31/07/2023 GOPAL 1735005WL031297 GOPAL 00415 SBIN0013652 2856 2856 Processed 04/08/2023 324932656 GOPAL STATE BANK OF INDIA(508548)
461 BICHHIYA MP-35-005-046-001/163-A
(KUDELA RAI) 		1735005046NRG24310720230565494 31/07/2023 SAMPATIYA 1735005WL031185 SAMPATIYA 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324932656 SAMPATIYA STATE BANK OF INDIA(508548)
462 BICHHIYA MP-35-005-046-001/218-A
(KUDELA RAI) 		1735005046NRG24310720230565502 31/07/2023 SHYAMKALI 1735005WL031185 SHYAMKALI 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324932656 SHYAMKALI STATE BANK OF INDIA(508548)
463 BICHHIYA MP-35-005-046-001/260
(KUDELA RAI) 		1735005046NRG24310720230565510 31/07/2023 AMARATI 1735005WL031185 AMARATI 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324932656 AMARATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
464 BICHHIYA MP-35-005-046-001/275-C
(KUDELA RAI) 		1735005046NRG24310720230565511 31/07/2023 BISTAN 1735005WL031185 BISTAN 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324932656 BISTAN STATE BANK OF INDIA(508548)
465 BICHHIYA MP-35-005-047-001/11-A
(DHARAMPURI MAL) 		1735005047NRG24310720230565575 31/07/2023 BHAGA BAI 1735005WL031190 BHAGA BAI 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324932656 BHAGABAI STATE BANK OF INDIA(508548)
466 BICHHIYA MP-35-005-047-001/11-A
(DHARAMPURI MAL) 		1735005047NRG24310720230565576 31/07/2023 RAJKUMAR 1735005WL031190 RAJKUMAR 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324932656 RAJKUMAR STATE BANK OF INDIA(508548)
467 BICHHIYA MP-35-005-047-001/25
(DHARAMPURI MAL) 		1735005047NRG24310720230565584 31/07/2023 DIVARIYA 1735005WL031190 DIVARIYA 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324932656 DIVARIYA STATE BANK OF INDIA(508548)
468 BICHHIYA MP-35-005-047-001/75-B
(DHARAMPURI MAL) 		1735005047NRG24310720230565592 31/07/2023 BALMUKUD 1735005WL031190 BALMUKUD 00415 SBIN0013652 1428 1428 Processed 04/08/2023 324932656 BALMUKUD STATE BANK OF INDIA(508548)
469 BICHHIYA MP-35-005-048-002/102-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566880 31/07/2023 GANESH SAHU 1735005WL031345 GANESH SAHU 00415 SBIN0013652 800 800 Processed 04/08/2023 324932656 GANESHSAHU STATE BANK OF INDIA(508548)
470 BICHHIYA MP-35-005-048-002/102-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566881 31/07/2023 MAINA SSHU 1735005WL031345 MAINA SSHU 00415 SBIN0013652 800 800 Processed 04/08/2023 324932656 MAINASSHU STATE BANK OF INDIA(508548)
471 BICHHIYA MP-35-005-048-002/148-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566890 31/07/2023 ANEETA SAHU 1735005WL031345 ANEETA SAHU 00415 SBIN0013652 800 800 Processed 04/08/2023 324932656 ANEETASAHU STATE BANK OF INDIA(508548)
472 BICHHIYA MP-35-005-048-002/148-C
(CHOURUNGA MAL) 		1735005000NRG24310720230566891 31/07/2023 ANSUEYA SAHU 1735005WL031345 ANSUEYA SAHU 00415 SBIN0013652 800 800 Processed 04/08/2023 324932656 ANSUEYASAHU STATE BANK OF INDIA(508548)
473 BICHHIYA MP-35-005-048-002/234
(CHOURUNGA MAL) 		1735005000NRG24310720230566899 31/07/2023 DAVKI 1735005WL031345 DAVKI 00415 SBIN0013652 800 800 Processed 04/08/2023 324932656 DAVKI STATE BANK OF INDIA(508548)
474 BICHHIYA MP-35-005-048-002/236-C
(CHOURUNGA MAL) 		1735005000NRG24310720230566907 31/07/2023 YASHBATI SAHU 1735005WL031345 YASHBATI SAHU 00415 SBIN0013652 800 800 Processed 04/08/2023 324932656 YASHBATISAHU STATE BANK OF INDIA(508548)
475 BICHHIYA MP-35-005-048-002/360-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566934 31/07/2023 KEERTI SAHU 1735005WL031345 KEERTI SAHU 00415 SBIN0013652 800 800 Processed 04/08/2023 324932656 KEERTISAHU STATE BANK OF INDIA(508548)
476 BICHHIYA MP-35-005-049-001/114
(RAJO MAL) 		1735005049NRG24310720230566081 31/07/2023 BHAV SINGH 1735005049WL031269 BHAV SINGH 00415 SBIN0013652 2640 2640 Processed 04/08/2023 324932656 BHAVSINGH STATE BANK OF INDIA(508548)
477 BICHHIYA MP-35-005-051-004/339
(PADARIYA) 		1735005000NRG24310720230566578 31/07/2023 Fahmi bai 1735005WL031321 Fahmi bai 00415 SBIN0013652 1540 1540 Processed 04/08/2023 324932656 Fahmibai STATE BANK OF INDIA(508548)
478 BICHHIYA MP-35-005-058-001/133
(HARRABHATMAL) 		1735005000NRG24310720230565633 31/07/2023 PARVATI BAI 1735005WL031200 PARVATI BAI 00415 SBIN0013652 2856 2856 Processed 04/08/2023 324932656 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
479 BICHHIYA MP-35-005-067-001/10-B
(KATANGAMAL) 		1735005067NRG24310720230567035 31/07/2023 HARILAL 1735005067WL031359 HARILAL 00415 SBIN0013652 1200 1200 Processed 04/08/2023 324932656 HARILAL STATE BANK OF INDIA(508548)
480 BICHHIYA MP-35-005-067-001/8
(KATANGAMAL) 		1735005067NRG24310720230567037 31/07/2023 BISTO BAI 1735005067WL031359 BISTO BAI 00415 SBIN0013652 1200 1200 Processed 04/08/2023 324932656 BISTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 BICHHIYA MP-35-005-067-001/86-C
(KATANGAMAL) 		1735005067NRG24310720230567038 31/07/2023 SEEMA BAI 1735005067WL031359 SEEMA BAI 00415 SBIN0013652 1200 1200 Processed 04/08/2023 324932656 SEEMABAI STATE BANK OF INDIA(508548)
482 BICHHIYA MP-35-005-070-001/154
(KISLI BHILWANI) 		1735005000NRG24310720230566774 31/07/2023 INDARKALI 1735005WL031332 INDARKALI 00415 SBIN0013652 2640 2640 Processed 04/08/2023 324932656 INDARKALI STATE BANK OF INDIA(508548)
483 BICHHIYA MP-35-005-070-001/201
(KISLI BHILWANI) 		1735005000NRG24310720230566776 31/07/2023 Muniya 1735005WL031332 Muniya 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 Muniya STATE BANK OF INDIA(508548)
484 BICHHIYA MP-35-005-070-001/202
(KISLI BHILWANI) 		1735005000NRG24310720230566806 31/07/2023 SUKHCHEN 1735005WL031334 SUKHCHEN 00415 SBIN0013652 2640 2640 Processed 04/08/2023 324932656 SUKHCHEN STATE BANK OF INDIA(508548)
485 BICHHIYA MP-35-005-070-001/205
(KISLI BHILWANI) 		1735005000NRG24310720230566807 31/07/2023 DALLU 1735005WL031334 DALLU 00415 SBIN0013652 2640 2640 Processed 04/08/2023 324932656 DALLU STATE BANK OF INDIA(508548)
486 BICHHIYA MP-35-005-070-001/206
(KISLI BHILWANI) 		1735005000NRG24310720230566789 31/07/2023 RAJU 1735005WL031333 RAJU 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 RAJU STATE BANK OF INDIA(508548)
487 BICHHIYA MP-35-005-070-001/206
(KISLI BHILWANI) 		1735005000NRG24310720230566788 31/07/2023 SUDAMA 1735005WL031333 SUDAMA 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 SUDAMA STATE BANK OF INDIA(508548)
488 BICHHIYA MP-35-005-070-001/207
(KISLI BHILWANI) 		1735005000NRG24310720230566777 31/07/2023 RAMCHARAN 1735005WL031332 RAMCHARAN 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 RAMCHARAN STATE BANK OF INDIA(508548)
489 BICHHIYA MP-35-005-070-001/21
(KISLI BHILWANI) 		1735005000NRG24310720230566779 31/07/2023 Chandrawati 1735005WL031332 Chandrawati 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 Chandrawati STATE BANK OF INDIA(508548)
490 BICHHIYA MP-35-005-070-001/21
(KISLI BHILWANI) 		1735005000NRG24310720230566778 31/07/2023 SUKLAL 1735005WL031332 SUKLAL 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 SUKLAL STATE BANK OF INDIA(508548)
491 BICHHIYA MP-35-005-070-001/212-A
(KISLI BHILWANI) 		1735005000NRG24310720230566792 31/07/2023 VIMALA 1735005WL031333 VIMALA 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 VIMALA STATE BANK OF INDIA(508548)
492 BICHHIYA MP-35-005-070-001/237
(KISLI BHILWANI) 		1735005000NRG24310720230566793 31/07/2023 Balsingh 1735005WL031333 Balsingh 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 Balsingh NARMADA JHABUA GRAMIN BANK(508515)
493 BICHHIYA MP-35-005-070-001/238
(KISLI BHILWANI) 		1735005000NRG24310720230566795 31/07/2023 fula 1735005WL031333 fula 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 fula STATE BANK OF INDIA(508548)
494 BICHHIYA MP-35-005-070-001/238
(KISLI BHILWANI) 		1735005000NRG24310720230566794 31/07/2023 Sonu 1735005WL031333 Sonu 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 Sonu STATE BANK OF INDIA(508548)
495 BICHHIYA MP-35-005-070-001/249
(KISLI BHILWANI) 		1735005000NRG24310720230566796 31/07/2023 SHYAMBATI 1735005WL031333 SHYAMBATI 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 SHYAMBATI STATE BANK OF INDIA(508548)
496 BICHHIYA MP-35-005-070-001/257-A
(KISLI BHILWANI) 		1735005000NRG24310720230566797 31/07/2023 RADHIKA 1735005WL031333 RADHIKA 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 RADHIKA FINCARE SMALL FINANCE BANK LTD(608304)
497 BICHHIYA MP-35-005-070-001/322
(KISLI BHILWANI) 		1735005000NRG24310720230566809 31/07/2023 Charu 1735005WL031334 Charu 00415 SBIN0013652 2400 2400 Processed 04/08/2023 324932656 Charu NARMADA JHABUA GRAMIN BANK(508515)
498 BICHHIYA MP-35-005-070-001/322
(KISLI BHILWANI) 		1735005000NRG24310720230566810 31/07/2023 JITEEYA BAI 1735005WL031334 JITEEYA BAI 00415 SBIN0013652 2400 2400 Processed 04/08/2023 324932656 JITEEYABAI STATE BANK OF INDIA(508548)
499 BICHHIYA MP-35-005-070-001/323
(KISLI BHILWANI) 		1735005000NRG24310720230566781 31/07/2023 Sukhiya 1735005WL031332 Sukhiya 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 Sukhiya STATE BANK OF INDIA(508548)
500 BICHHIYA MP-35-005-070-001/323
(KISLI BHILWANI) 		1735005000NRG24310720230566782 31/07/2023 VIJAY 1735005WL031332 VIJAY 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 VIJAY STATE BANK OF INDIA(508548)
501 BICHHIYA MP-35-005-070-001/343
(KISLI BHILWANI) 		1735005000NRG24310720230566798 31/07/2023 KAJJO 1735005WL031333 KAJJO 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 KAJJO STATE BANK OF INDIA(508548)
502 BICHHIYA MP-35-005-070-001/378
(KISLI BHILWANI) 		1735005000NRG24310720230566800 31/07/2023 JYOTI 1735005WL031333 JYOTI 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 JYOTI STATE BANK OF INDIA(508548)
503 BICHHIYA MP-35-005-070-001/447
(KISLI BHILWANI) 		1735005000NRG24310720230566801 31/07/2023 CHAMKATI 1735005WL031333 CHAMKATI 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 CHAMKATI STATE BANK OF INDIA(508548)
504 BICHHIYA MP-35-005-070-001/449
(KISLI BHILWANI) 		1735005000NRG24310720230566811 31/07/2023 CHANDAR 1735005WL031334 CHANDAR 00415 SBIN0013652 2640 2640 Processed 04/08/2023 324932656 CHANDAR STATE BANK OF INDIA(508548)
505 BICHHIYA MP-35-005-070-001/449
(KISLI BHILWANI) 		1735005000NRG24310720230566812 31/07/2023 Sarsvati 1735005WL031334 Sarsvati 00415 SBIN0013652 2640 2640 Processed 04/08/2023 324932656 Sarsvati STATE BANK OF INDIA(508548)
506 BICHHIYA MP-35-005-070-001/458
(KISLI BHILWANI) 		1735005000NRG24310720230566785 31/07/2023 SOMVATI 1735005WL031332 SOMVATI 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 SOMVATI STATE BANK OF INDIA(508548)
507 BICHHIYA MP-35-005-070-001/470
(KISLI BHILWANI) 		1735005000NRG24310720230566803 31/07/2023 HEERWATI 1735005WL031333 HEERWATI 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 HEERWATI STATE BANK OF INDIA(508548)
508 BICHHIYA MP-35-005-070-001/470
(KISLI BHILWANI) 		1735005000NRG24310720230566802 31/07/2023 RAKESH 1735005WL031333 RAKESH 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 RAKESH STATE BANK OF INDIA(508548)
509 BICHHIYA MP-35-005-070-001/492
(KISLI BHILWANI) 		1735005000NRG24310720230566804 31/07/2023 PREMSINGH 1735005WL031333 PREMSINGH 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 BICHHIYA MP-35-005-070-001/492
(KISLI BHILWANI) 		1735005000NRG24310720230566805 31/07/2023 SAVITA 1735005WL031333 SAVITA 00415 SBIN0013652 3080 3080 Processed 04/08/2023 324932656 SAVITA STATE BANK OF INDIA(508548)
511 BICHHIYA MP-35-005-070-001/94
(KISLI BHILWANI) 		1735005000NRG24310720230566786 31/07/2023 BARELAL 1735005WL031332 BARELAL 00415 SBIN0013652 2640 2640 Processed 04/08/2023 324932656 BARELAL STATE BANK OF INDIA(508548)
512 BICHHIYA MP-35-005-070-001/94
(KISLI BHILWANI) 		1735005000NRG24310720230566787 31/07/2023 JUGARI 1735005WL031332 JUGARI 00415 SBIN0013652 2640 2640 Processed 04/08/2023 324932656 JUGARI STATE BANK OF INDIA(508548)
513 BICHHIYA MP-35-005-073-001/58
(BHIMA) 		1735005000NRG24310720230567017 31/07/2023 Faguya 1735005WL031353 Faguya 00415 SBIN0013652 1400 1400 Processed 04/08/2023 324932656 Faguya STATE BANK OF INDIA(508548)
SubTotal 180580 180580
514 BICHHIYA MP-35-005-023-001/235
(MANIKPUR MAL) 		1735005000NRG24310720230566593 31/07/2023 Pravesh Yadav 1735005WL031327 Pravesh Yadav 00553 INDB0000243 1224 1224 Processed 04/08/2023 324932656 PraveshYadav FINO PAYMENTS BANK LTD(608001)
515 BICHHIYA MP-35-005-023-002/141
(MANIKPUR MAL) 		1735005000NRG24310720230566607 31/07/2023 Shakuntla Patta 1735005WL031327 Shakuntla Patta 00553 INDB0000243 1224 1224 Processed 04/08/2023 324932656 ShakuntlaPatta STATE BANK OF INDIA(508548)
516 BICHHIYA MP-35-005-023-002/141
(MANIKPUR MAL) 		1735005000NRG24310720230566606 31/07/2023 Shakuntla Patta 1735005WL031327 Shakuntla Patta 00553 INDB0000243 1224 1224 Processed 04/08/2023 324932656 ShakuntlaPatta STATE BANK OF INDIA(508548)
517 BICHHIYA MP-35-005-023-002/184
(MANIKPUR MAL) 		1735005000NRG24310720230566615 31/07/2023 Sombati bai 1735005WL031327 Sombati bai 00553 INDB0000243 1020 1020 Processed 04/08/2023 324932656 Sombatibai CENTRAL BANK OF INDIA(607115)
518 BICHHIYA MP-35-005-023-005/177
(MANIKPUR MAL) 		1735005000NRG24310720230566636 31/07/2023 Saraswati Maravi 1735005WL031327 Saraswati Maravi 00553 INDB0000243 1020 1020 Processed 04/08/2023 324932656 SaraswatiMaravi INDUSIND BANK(607189)
SubTotal 5712 5712
519 BICHHIYA MP-35-005-030-001/630-A
(KAKAIYA) 		1735005000NRG24310720230565139 31/07/2023 Susma 1735005WL031151 Susma 00688 FINO0001001 2652 2652 Processed 04/08/2023 324932656 Susma STATE BANK OF INDIA(508548)
520 BICHHIYA MP-35-005-057-002/2-A
(RATA) 		1735005000NRG24310720230565695 31/07/2023 Pardeshi 1735005WL031205 Pardeshi 00688 FINO0001001 2800 2800 Processed 04/08/2023 324932656 Pardeshi FINO PAYMENTS BANK LTD(608001)
521 BICHHIYA MP-35-005-057-002/30-A
(RATA) 		1735005000NRG24310720230565699 31/07/2023 Samarto vatti 1735005WL031205 Samarto vatti 00688 FINO0001001 2800 2800 Processed 04/08/2023 324932656 Samartovatti FINO PAYMENTS BANK LTD(608001)
522 BICHHIYA MP-35-005-057-002/38-A
(RATA) 		1735005000NRG24310720230565704 31/07/2023 Sukhram uikey 1735005WL031205 Sukhram uikey 00688 FINO0001001 2800 2800 Processed 04/08/2023 324932656 Sukhramuikey FINO PAYMENTS BANK LTD(608001)
523 BICHHIYA MP-35-005-057-002/44
(RATA) 		1735005000NRG24310720230565706 31/07/2023 Shanti 1735005WL031205 Shanti 00688 FINO0001001 2800 2800 Processed 04/08/2023 324932656 Shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 13852 13852
524 BICHHIYA MP-35-005-001-002/157
(DUDKA) 		1735005001NRG24310720230565093 31/07/2023 Bharti Uikey 1735005001WL031147 Bharti Uikey 00688 FINO0001446 2431 2431 Processed 04/08/2023 324932656 BhartiUikey FINO PAYMENTS BANK LTD(608001)
525 BICHHIYA MP-35-005-023-001/69-C
(MANIKPUR MAL) 		1735005000NRG24310720230566598 31/07/2023 Manoti bai parte 1735005WL031327 Manoti bai parte 00688 FINO0001446 1224 1224 Processed 04/08/2023 324932656 Manotibaiparte FINO PAYMENTS BANK LTD(608001)
526 BICHHIYA MP-35-005-036-001/378-A
(LAFRA) 		1735005000NRG24310720230566744 31/07/2023 PRAMOD 1735005WL031331 PRAMOD 00688 FINO0001446 1320 1320 Processed 04/08/2023 324932656 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
527 BICHHIYA MP-35-005-036-001/420-C
(LAFRA) 		1735005000NRG24310720230566750 31/07/2023 BHEEKHAM 1735005WL031331 BHEEKHAM 00688 FINO0001446 1320 1320 Processed 04/08/2023 324932656 BHEEKHAM FINO PAYMENTS BANK LTD(608001)
528 BICHHIYA MP-35-005-059-002/40
(DHUTKA) 		1735005000NRG24310720230566843 31/07/2023 sundri bai 1735005WL031341 sundri bai 00688 FINO0001446 440 440 Processed 04/08/2023 324932656 sundribai FINO PAYMENTS BANK LTD(608001)
529 BICHHIYA MP-35-005-072-003/101
(GHOUNT) 		1735005000NRG24310720230566840 31/07/2023 ANITA KARCHAM 1735005WL031340 ANITA KARCHAM 00688 FINO0001446 1540 1540 Processed 04/08/2023 324932656 ANITAKARCHAM PUNJAB NATIONAL BANK(508568)
SubTotal 8275 8275
530 BICHHIYA MP-35-005-007-001/457-A
(DANITOLA) 		1735005000NRG24310720230566855 31/07/2023 GANGOTRI 1735005WL031343 GANGOTRI 00691 IPOS0000001 370 370 Processed 04/08/2023 324932656 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
531 BICHHIYA MP-35-005-007-001/590-A
(DANITOLA) 		1735005000NRG24310720230566864 31/07/2023 BHAGCHAND 1735005WL031343 BHAGCHAND 00691 IPOS0000001 1110 1110 Processed 04/08/2023 324932656 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
532 BICHHIYA MP-35-005-019-001/26-A
(JOGI SONDHA) 		1735005000NRG24300720230564986 31/07/2023 RAJESH KUMAR DHURWEY 1735005WL031136 RAJESH KUMAR DHURWEY 00691 IPOS0000001 1344 1344 Processed 04/08/2023 324932656 RAJESHKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
533 BICHHIYA MP-35-005-019-001/61-A
(JOGI SONDHA) 		1735005000NRG24300720230565009 31/07/2023 SURESH SAROTE 1735005WL031136 SURESH SAROTE 00691 IPOS0000001 1344 1344 Processed 04/08/2023 324932656 SURESHSAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4168 4168
534 BICHHIYA MP-35-005-023-001/156-B
(MANIKPUR MAL) 		1735005000NRG24310720230566591 31/07/2023 Lachmi Bai Yadav 1735005WL031327 Lachmi Bai Yadav 00697 BKID0MG1342 1224 1224 Processed 04/08/2023 324932656 LachmiBaiYadav FINO PAYMENTS BANK LTD(608001)
535 BICHHIYA MP-35-005-023-002/128
(MANIKPUR MAL) 		1735005000NRG24310720230566605 31/07/2023 Sevkali bai vatti 1735005WL031327 Sevkali bai vatti 00697 BKID0MG1342 1224 1224 Processed 04/08/2023 324932656 Sevkalibaivatti STATE BANK OF INDIA(508548)
536 BICHHIYA MP-35-005-023-002/146
(MANIKPUR MAL) 		1735005000NRG24310720230566609 31/07/2023 sonilal 1735005WL031327 sonilal 00697 BKID0MG1342 1224 1224 Processed 04/08/2023 324932656 sonilal STATE BANK OF INDIA(508548)
537 BICHHIYA MP-35-005-023-002/146
(MANIKPUR MAL) 		1735005000NRG24310720230566608 31/07/2023 sonilal 1735005WL031327 sonilal 00697 BKID0MG1342 1224 1224 Processed 04/08/2023 324932656 sonilal STATE BANK OF INDIA(508548)
538 BICHHIYA MP-35-005-035-001/70
(MANGA) 		1735005035NRG24310720230565114 31/07/2023 bihari lal 1735005035WL031149 bihari lal 00697 BKID0MG1342 1400 1400 Processed 04/08/2023 324932656 biharilal NARMADA JHABUA GRAMIN BANK(508515)
539 BICHHIYA MP-35-005-035-002/107
(MANGA) 		1735005035NRG24310720230565115 31/07/2023 heera lal 1735005035WL031149 heera lal 00697 BKID0MG1342 400 400 Processed 04/08/2023 324932656 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
540 BICHHIYA MP-35-005-035-002/107
(MANGA) 		1735005035NRG24310720230565116 31/07/2023 koeshlya bai 1735005035WL031149 koeshlya bai 00697 BKID0MG1342 400 400 Processed 04/08/2023 324932656 koeshlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
541 BICHHIYA MP-35-005-035-002/111
(MANGA) 		1735005035NRG24310720230565096 31/07/2023 RAMESH 1735005035WL031148 RAMESH 00697 BKID0MG1342 1400 1400 Processed 04/08/2023 324932656 RAMESH STATE BANK OF INDIA(508548)
542 BICHHIYA MP-35-005-035-002/124
(MANGA) 		1735005035NRG24310720230565097 31/07/2023 BASANT KUMAR 1735005035WL031148 BASANT KUMAR 00697 BKID0MG1342 1400 1400 Processed 04/08/2023 324932656 BASANTKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
543 BICHHIYA MP-35-005-035-002/15
(MANGA) 		1735005035NRG24310720230565100 31/07/2023 KUJAM BAI 1735005035WL031148 KUJAM BAI 00697 BKID0MG1342 1600 1600 Processed 04/08/2023 324932656 KUJAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 BICHHIYA MP-35-005-035-002/176
(MANGA) 		1735005035NRG24310720230565101 31/07/2023 NANDKISOR 1735005035WL031148 NANDKISOR 00697 BKID0MG1342 1200 1200 Processed 04/08/2023 324932656 NANDKISOR STATE BANK OF INDIA(508548)
545 BICHHIYA MP-35-005-035-002/67
(MANGA) 		1735005035NRG24310720230565118 31/07/2023 KEDAR 1735005035WL031149 KEDAR 00697 BKID0MG1342 1400 1400 Processed 04/08/2023 324932656 KEDAR STATE BANK OF INDIA(508548)
546 BICHHIYA MP-35-005-035-002/91
(MANGA) 		1735005035NRG24310720230565104 31/07/2023 sataram 1735005035WL031148 sataram 00697 BKID0MG1342 1200 1200 Processed 04/08/2023 324932656 sataram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
547 BICHHIYA MP-35-005-036-001/10
(LAFRA) 		1735005000NRG24310720230566692 31/07/2023 TEKCHAND 1735005WL031331 TEKCHAND 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 TEKCHAND NARMADA JHABUA GRAMIN BANK(508515)
548 BICHHIYA MP-35-005-036-001/121-B
(LAFRA) 		1735005000NRG24310720230566700 31/07/2023 RAMESH 1735005WL031331 RAMESH 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
549 BICHHIYA MP-35-005-036-001/125-B
(LAFRA) 		1735005000NRG24310720230566705 31/07/2023 RAM RASAD 1735005WL031331 RAM RASAD 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 RAMRASAD NARMADA JHABUA GRAMIN BANK(508515)
550 BICHHIYA MP-35-005-036-001/136-A
(LAFRA) 		1735005000NRG24310720230566706 31/07/2023 BATSIYA BAI 1735005WL031331 BATSIYA BAI 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 BATSIYABAI CENTRAL BANK OF INDIA(607115)
551 BICHHIYA MP-35-005-036-001/182-B
(LAFRA) 		1735005000NRG24310720230566714 31/07/2023 SULLI KEWAT 1735005WL031331 SULLI KEWAT 00697 BKID0MG1342 440 440 Processed 04/08/2023 324932656 SULLIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
552 BICHHIYA MP-35-005-036-001/182-B
(LAFRA) 		1735005000NRG24310720230566715 31/07/2023 SULLI KEWAT 1735005WL031331 SULLI KEWAT 00697 BKID0MG1342 440 440 Processed 04/08/2023 324932656 SULLIKEWAT CENTRAL BANK OF INDIA(607115)
553 BICHHIYA MP-35-005-036-001/193-C
(LAFRA) 		1735005000NRG24310720230566716 31/07/2023 RADHA BAI 1735005WL031331 RADHA BAI 00697 BKID0MG1342 880 880 Processed 04/08/2023 324932656 RADHABAI STATE BANK OF INDIA(508548)
554 BICHHIYA MP-35-005-036-001/195-C
(LAFRA) 		1735005000NRG24310720230566718 31/07/2023 RADHA BAI 1735005WL031331 RADHA BAI 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 RADHABAI CENTRAL BANK OF INDIA(607115)
555 BICHHIYA MP-35-005-036-001/201
(LAFRA) 		1735005000NRG24310720230566721 31/07/2023 NARBADIYA 1735005WL031331 NARBADIYA 00697 BKID0MG1342 1100 1100 Processed 04/08/2023 324932656 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
556 BICHHIYA MP-35-005-036-001/251-A
(LAFRA) 		1735005000NRG24310720230566727 31/07/2023 FULMA BAI 1735005WL031331 FULMA BAI 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 FULMABAI NARMADA JHABUA GRAMIN BANK(508515)
557 BICHHIYA MP-35-005-036-001/253-A
(LAFRA) 		1735005000NRG24310720230566728 31/07/2023 ISHWARCHAND KEWAT 1735005WL031331 ISHWARCHAND KEWAT 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 ISHWARCHANDKEWAT CENTRAL BANK OF INDIA(607115)
558 BICHHIYA MP-35-005-036-001/253-A
(LAFRA) 		1735005000NRG24310720230566729 31/07/2023 ISHWARCHAND KEWAT 1735005WL031331 ISHWARCHAND KEWAT 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 ISHWARCHANDKEWAT CENTRAL BANK OF INDIA(607115)
559 BICHHIYA MP-35-005-036-001/255-A
(LAFRA) 		1735005000NRG24310720230566730 31/07/2023 CHHOTELAL KEWAT 1735005WL031331 CHHOTELAL KEWAT 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 CHHOTELALKEWAT STATE BANK OF INDIA(508548)
560 BICHHIYA MP-35-005-036-001/255-A
(LAFRA) 		1735005000NRG24310720230566731 31/07/2023 CHHOTELAL KEWAT 1735005WL031331 CHHOTELAL KEWAT 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 CHHOTELALKEWAT CENTRAL BANK OF INDIA(607115)
561 BICHHIYA MP-35-005-036-001/291
(LAFRA) 		1735005000NRG24310720230566734 31/07/2023 SONKALE 1735005WL031331 SONKALE 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 SONKALE CENTRAL BANK OF INDIA(607115)
562 BICHHIYA MP-35-005-036-001/323
(LAFRA) 		1735005000NRG24310720230566737 31/07/2023 nanhua lal kewat 1735005WL031331 nanhua lal kewat 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 nanhualalkewat CENTRAL BANK OF INDIA(607115)
563 BICHHIYA MP-35-005-036-001/323
(LAFRA) 		1735005000NRG24310720230566738 31/07/2023 nanhua lal kewat 1735005WL031331 nanhua lal kewat 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 nanhualalkewat STATE BANK OF INDIA(508548)
564 BICHHIYA MP-35-005-036-001/335
(LAFRA) 		1735005000NRG24310720230566739 31/07/2023 kalindri 1735005WL031331 kalindri 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 kalindri NARMADA JHABUA GRAMIN BANK(508515)
565 BICHHIYA MP-35-005-036-001/400-A
(LAFRA) 		1735005000NRG24310720230566745 31/07/2023 SANTOSH KUMAR 1735005WL031331 SANTOSH KUMAR 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 SANTOSHKUMAR STATE BANK OF INDIA(508548)
566 BICHHIYA MP-35-005-036-001/400-A
(LAFRA) 		1735005000NRG24310720230566746 31/07/2023 SANTOSH KUMAR 1735005WL031331 SANTOSH KUMAR 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
567 BICHHIYA MP-35-005-036-001/420-C
(LAFRA) 		1735005000NRG24310720230566751 31/07/2023 LEELA BAI 1735005WL031331 LEELA BAI 00697 BKID0MG1342 1100 1100 Processed 04/08/2023 324932656 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
568 BICHHIYA MP-35-005-036-001/425
(LAFRA) 		1735005000NRG24310720230566752 31/07/2023 KOTA BAI NANDA 1735005WL031331 KOTA BAI NANDA 00697 BKID0MG1342 1100 1100 Processed 04/08/2023 324932656 KOTABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
569 BICHHIYA MP-35-005-036-001/438
(LAFRA) 		1735005000NRG24310720230566755 31/07/2023 RAJKUMAR 1735005WL031331 RAJKUMAR 00697 BKID0MG1342 1100 1100 Processed 04/08/2023 324932656 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
570 BICHHIYA MP-35-005-036-001/438
(LAFRA) 		1735005000NRG24310720230566756 31/07/2023 SADHANA 1735005WL031331 SADHANA 00697 BKID0MG1342 1100 1100 Processed 04/08/2023 324932656 SADHANA NARMADA JHABUA GRAMIN BANK(508515)
571 BICHHIYA MP-35-005-036-001/438
(LAFRA) 		1735005000NRG24310720230566754 31/07/2023 sadhna bai 1735005WL031331 sadhna bai 00697 BKID0MG1342 1100 1100 Processed 04/08/2023 324932656 sadhnabai NARMADA JHABUA GRAMIN BANK(508515)
572 BICHHIYA MP-35-005-036-001/454-C
(LAFRA) 		1735005000NRG24310720230566757 31/07/2023 MANISH KUMAR PUSHPKAR 1735005WL031331 MANISH KUMAR PUSHPKAR 00697 BKID0MG1342 1100 1100 Processed 04/08/2023 324932656 MANISHKUMARPUSHPKAR FINO PAYMENTS BANK LTD(608001)
573 BICHHIYA MP-35-005-036-001/54
(LAFRA) 		1735005000NRG24310720230566763 31/07/2023 MUNNA LAL MARKAM 1735005WL031331 MUNNA LAL MARKAM 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 MUNNALALMARKAM NARMADA JHABUA GRAMIN BANK(508515)
574 BICHHIYA MP-35-005-036-001/657-B
(LAFRA) 		1735005000NRG24310720230566764 31/07/2023 DURGA BAI 1735005WL031331 DURGA BAI 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
575 BICHHIYA MP-35-005-036-001/665
(LAFRA) 		1735005000NRG24310720230566766 31/07/2023 Seems bai 1735005WL031331 Seems bai 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 Seemsbai NARMADA JHABUA GRAMIN BANK(508515)
576 BICHHIYA MP-35-005-036-001/826-C
(LAFRA) 		1735005000NRG24310720230566771 31/07/2023 CHANDAN LAL KEWAT 1735005WL031331 CHANDAN LAL KEWAT 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 CHANDANLALKEWAT CENTRAL BANK OF INDIA(607115)
577 BICHHIYA MP-35-005-036-001/826-C
(LAFRA) 		1735005000NRG24310720230566772 31/07/2023 CHANDAN LAL KEWAT 1735005WL031331 CHANDAN LAL KEWAT 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 CHANDANLALKEWAT CENTRAL BANK OF INDIA(607115)
578 BICHHIYA MP-35-005-036-001/98-A
(LAFRA) 		1735005000NRG24310720230566773 31/07/2023 Ganggotri 1735005WL031331 Ganggotri 00697 BKID0MG1342 1320 1320 Processed 04/08/2023 324932656 Ganggotri NARMADA JHABUA GRAMIN BANK(508515)
579 BICHHIYA MP-35-005-038-003/110
(KATA JAR) 		1735005000NRG24310720230566827 31/07/2023 RAMESHWAR 1735005WL031338 RAMESHWAR 00697 BKID0MG1342 1200 1200 Processed 04/08/2023 324932656 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
580 BICHHIYA MP-35-005-038-003/75-C
(KATA JAR) 		1735005000NRG24310720230566835 31/07/2023 CHANDRASHEKHAR MARAVI 1735005WL031338 CHANDRASHEKHAR MARAVI 00697 BKID0MG1342 1200 1200 Processed 04/08/2023 324932656 CHANDRASHEKHARMARAVI BANK OF BARODA(606985)
581 BICHHIYA MP-35-005-050-002/110
(CHARGAON) 		1735005000NRG24310720230566951 31/07/2023 GEETABAI 1735005WL031346 GEETABAI 00697 BKID0MG1342 2640 2640 Processed 04/08/2023 324932656 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
582 BICHHIYA MP-35-005-050-002/110
(CHARGAON) 		1735005000NRG24310720230566952 31/07/2023 sriram 1735005WL031346 sriram 00697 BKID0MG1342 2640 2640 Processed 04/08/2023 324932656 sriram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
583 BICHHIYA MP-35-005-050-002/83
(CHARGAON) 		1735005000NRG24310720230566953 31/07/2023 CHANDRAWATI 1735005WL031346 CHANDRAWATI 00697 BKID0MG1342 2640 2640 Processed 04/08/2023 324932656 CHANDRAWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 BICHHIYA MP-35-005-050-003/59
(CHARGAON) 		1735005000NRG24310720230566955 31/07/2023 ganesh 1735005WL031346 ganesh 00697 BKID0MG1342 2640 2640 Processed 04/08/2023 324932656 ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 66756 66756
585 BICHHIYA MP-35-005-038-003/124
(KATA JAR) 		1735005000NRG24310720230566828 31/07/2023 SAHMATIYA 1735005WL031338 SAHMATIYA 00697 BKID0MG1351 1200 1200 Processed 04/08/2023 324932656 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
586 BICHHIYA MP-35-005-048-002/102
(CHOURUNGA MAL) 		1735005000NRG24310720230566878 31/07/2023 BHAGCHAND 1735005WL031345 BHAGCHAND 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
587 BICHHIYA MP-35-005-048-002/109
(CHOURUNGA MAL) 		1735005000NRG24310720230566882 31/07/2023 DEVKI 1735005WL031345 DEVKI 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
588 BICHHIYA MP-35-005-048-002/144-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566886 31/07/2023 Deelan 1735005WL031345 Deelan 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 Deelan NARMADA JHABUA GRAMIN BANK(508515)
589 BICHHIYA MP-35-005-048-002/146
(CHOURUNGA MAL) 		1735005000NRG24310720230566887 31/07/2023 DAVKALEE 1735005WL031345 DAVKALEE 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 DAVKALEE CENTRAL BANK OF INDIA(607115)
590 BICHHIYA MP-35-005-048-002/148-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566889 31/07/2023 SUNEEL SAHU 1735005WL031345 SUNEEL SAHU 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 SUNEELSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
591 BICHHIYA MP-35-005-048-002/17
(CHOURUNGA MAL) 		1735005000NRG24310720230566893 31/07/2023 ASHA BAI 1735005WL031345 ASHA BAI 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
592 BICHHIYA MP-35-005-048-002/226
(CHOURUNGA MAL) 		1735005000NRG24310720230566896 31/07/2023 CHHOTI BAI 1735005WL031345 CHHOTI BAI 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 BICHHIYA MP-35-005-048-002/234
(CHOURUNGA MAL) 		1735005000NRG24310720230566900 31/07/2023 NANDLAL 1735005WL031345 NANDLAL 00697 BKID0MG1351 200 200 Processed 04/08/2023 324932656 NANDLAL CENTRAL BANK OF INDIA(607115)
594 BICHHIYA MP-35-005-048-002/234-C
(CHOURUNGA MAL) 		1735005000NRG24310720230566905 31/07/2023 Sangeeta 1735005WL031345 Sangeeta 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
595 BICHHIYA MP-35-005-048-002/26-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566909 31/07/2023 RAMPHOUL 1735005WL031345 RAMPHOUL 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 RAMPHOUL NARMADA JHABUA GRAMIN BANK(508515)
596 BICHHIYA MP-35-005-048-002/27
(CHOURUNGA MAL) 		1735005000NRG24310720230566912 31/07/2023 MAYAWATI 1735005WL031345 MAYAWATI 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 MAYAWATI STATE BANK OF INDIA(508548)
597 BICHHIYA MP-35-005-048-002/27
(CHOURUNGA MAL) 		1735005000NRG24310720230566911 31/07/2023 SUGRIV 1735005WL031345 SUGRIV 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 SUGRIV STATE BANK OF INDIA(508548)
598 BICHHIYA MP-35-005-048-002/276
(CHOURUNGA MAL) 		1735005000NRG24310720230566913 31/07/2023 PHULIYA 1735005WL031345 PHULIYA 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 PHULIYA NARMADA JHABUA GRAMIN BANK(508515)
599 BICHHIYA MP-35-005-048-002/28
(CHOURUNGA MAL) 		1735005000NRG24310720230566914 31/07/2023 BRASPATI BAI 1735005WL031345 BRASPATI BAI 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 BRASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 BICHHIYA MP-35-005-048-002/29
(CHOURUNGA MAL) 		1735005000NRG24310720230566916 31/07/2023 KHILONA 1735005WL031345 KHILONA 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 KHILONA NARMADA JHABUA GRAMIN BANK(508515)
601 BICHHIYA MP-35-005-048-002/29
(CHOURUNGA MAL) 		1735005000NRG24310720230566915 31/07/2023 RAMKUMAR 1735005WL031345 RAMKUMAR 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 RAMKUMAR CENTRAL BANK OF INDIA(607115)
602 BICHHIYA MP-35-005-048-002/30
(CHOURUNGA MAL) 		1735005000NRG24310720230566918 31/07/2023 PURAN 1735005WL031345 PURAN 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 PURAN CENTRAL BANK OF INDIA(607115)
603 BICHHIYA MP-35-005-048-002/303-B
(CHOURUNGA MAL) 		1735005000NRG24310720230566922 31/07/2023 RAJKUMARI SAHU 1735005WL031345 RAJKUMARI SAHU 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 RAJKUMARISAHU NARMADA JHABUA GRAMIN BANK(508515)
604 BICHHIYA MP-35-005-048-002/329
(CHOURUNGA MAL) 		1735005000NRG24310720230566923 31/07/2023 SUKLCHAN 1735005WL031345 SUKLCHAN 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 SUKLCHAN NARMADA JHABUA GRAMIN BANK(508515)
605 BICHHIYA MP-35-005-048-002/329
(CHOURUNGA MAL) 		1735005000NRG24310720230566924 31/07/2023 YAMUNA 1735005WL031345 YAMUNA 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 YAMUNA NARMADA JHABUA GRAMIN BANK(508515)
606 BICHHIYA MP-35-005-048-002/333
(CHOURUNGA MAL) 		1735005000NRG24310720230566930 31/07/2023 MAYABATI 1735005WL031345 MAYABATI 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 MAYABATI NARMADA JHABUA GRAMIN BANK(508515)
607 BICHHIYA MP-35-005-048-002/333
(CHOURUNGA MAL) 		1735005000NRG24310720230566929 31/07/2023 SUGRIV 1735005WL031345 SUGRIV 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 SUGRIV CENTRAL BANK OF INDIA(607115)
608 BICHHIYA MP-35-005-048-002/46
(CHOURUNGA MAL) 		1735005000NRG24310720230566943 31/07/2023 HARIPRASAD 1735005WL031345 HARIPRASAD 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 HARIPRASAD CENTRAL BANK OF INDIA(607115)
609 BICHHIYA MP-35-005-048-002/46
(CHOURUNGA MAL) 		1735005000NRG24310720230566944 31/07/2023 MADHU 1735005WL031345 MADHU 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 MADHU NARMADA JHABUA GRAMIN BANK(508515)
610 BICHHIYA MP-35-005-048-002/50
(CHOURUNGA MAL) 		1735005000NRG24310720230566945 31/07/2023 MEKHACHAND 1735005WL031345 MEKHACHAND 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 MEKHACHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
611 BICHHIYA MP-35-005-048-002/63
(CHOURUNGA MAL) 		1735005000NRG24310720230566946 31/07/2023 PUSP BAI 1735005WL031345 PUSP BAI 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 PUSPBAI NARMADA JHABUA GRAMIN BANK(508515)
612 BICHHIYA MP-35-005-048-002/98
(CHOURUNGA MAL) 		1735005000NRG24310720230566950 31/07/2023 MADHU 1735005WL031345 MADHU 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 MADHU NARMADA JHABUA GRAMIN BANK(508515)
613 BICHHIYA MP-35-005-048-002/98
(CHOURUNGA MAL) 		1735005000NRG24310720230566949 31/07/2023 OMPRAKASH 1735005WL031345 OMPRAKASH 00697 BKID0MG1351 800 800 Processed 04/08/2023 324932656 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
614 BICHHIYA MP-35-005-048-003/119
(CHOURUNGA MAL) 		1735005000NRG24310720230566873 31/07/2023 KUNTI 1735005WL031344 KUNTI 00697 BKID0MG1351 2448 2448 Processed 04/08/2023 324932656 KUNTI CENTRAL BANK OF INDIA(607115)
615 BICHHIYA MP-35-005-048-003/32
(CHOURUNGA MAL) 		1735005000NRG24310720230566874 31/07/2023 BIRSINGH 1735005WL031344 BIRSINGH 00697 BKID0MG1351 2448 2448 Processed 04/08/2023 324932656 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 BICHHIYA MP-35-005-048-003/42-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566876 31/07/2023 SURESAH 1735005WL031344 SURESAH 00697 BKID0MG1351 2448 2448 Processed 04/08/2023 324932656 SURESAH NARMADA JHABUA GRAMIN BANK(508515)
617 BICHHIYA MP-35-005-048-003/88
(CHOURUNGA MAL) 		1735005000NRG24310720230566877 31/07/2023 GANGA BAI 1735005WL031344 GANGA BAI 00697 BKID0MG1351 2448 2448 Processed 04/08/2023 324932656 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32792 32792
618 BICHHIYA MP-35-005-038-003/124
(KATA JAR) 		1735005000NRG24310720230566829 31/07/2023 JAGADEESH 1735005WL031338 JAGADEESH 00697 BKID0MG1352 1200 1200 Processed 04/08/2023 324932656 JAGADEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
619 BICHHIYA MP-35-005-036-001/113-A
(LAFRA) 		1735005000NRG24310720230566698 31/07/2023 hargovinda 1735005WL031331 hargovinda 00697 BKID0NAMRGB 1320 1320 Processed 04/08/2023 324932656 hargovinda NARMADA JHABUA GRAMIN BANK(508515)
620 BICHHIYA MP-35-005-046-001/234-B
(KUDELA RAI) 		1735005046NRG24310720230565504 31/07/2023 RAMBAI 1735005WL031185 RAMBAI 00697 BKID0NAMRGB 1400 1400 Processed 04/08/2023 324932656 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
621 BICHHIYA MP-35-005-048-002/203
(CHOURUNGA MAL) 		1735005000NRG24310720230566895 31/07/2023 FULA 1735005WL031345 FULA 00697 BKID0NAMRGB 800 800 Processed 04/08/2023 324932656 FULA NARMADA JHABUA GRAMIN BANK(508515)
622 BICHHIYA MP-35-005-048-002/236-A
(CHOURUNGA MAL) 		1735005000NRG24310720230566906 31/07/2023 SUNITA 1735005WL031345 SUNITA 00697 BKID0NAMRGB 800 800 Processed 04/08/2023 324932656 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
623 BICHHIYA MP-35-005-048-002/360
(CHOURUNGA MAL) 		1735005000NRG24310720230566933 31/07/2023 DEVKI 1735005WL031345 DEVKI 00697 BKID0NAMRGB 800 800 Processed 04/08/2023 324932656 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
624 BICHHIYA MP-35-005-059-002/98
(DHUTKA) 		1735005000NRG24310720230566849 31/07/2023 Jagdeesh 1735005WL031341 Jagdeesh 00697 BKID0NAMRGB 1540 1540 Processed 04/08/2023 324932656 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6660 6660
625 BICHHIYA MP-35-005-021-002/60
(BATWAR) 		1735005000NRG24310720230567028 31/07/2023 KUJLO 1735005WL031356 KUJLO 450001 3264 3264 Processed 04/08/2023 324932656 KUJLO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3264 3264
Total 1042667 1042667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_310723APB_FTO_195727 48177101 3264
2 BICHHIYA MP1735005_310723APB_FTO_195727 Bank of Maharastra MAHB0000790 RAMNAGAR 100643
3 BICHHIYA MP1735005_310723APB_FTO_195727 Canara Bank CNRB0004115 Mandla 2040
4 BICHHIYA MP1735005_310723APB_FTO_195727 Central Bank Of India CBIN0281083 BAMHANI BANJAR 93636
5 BICHHIYA MP1735005_310723APB_FTO_195727 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 39910
6 BICHHIYA MP1735005_310723APB_FTO_195727 Central Bank Of India CBIN0281522 GHUGRI 2431
7 BICHHIYA MP1735005_310723APB_FTO_195727 Central Bank Of India CBIN0281549 MOHGAON 1540
8 BICHHIYA MP1735005_310723APB_FTO_195727 Central Bank Of India CBIN0281787 HIRDENAGAR 1320
9 BICHHIYA MP1735005_310723APB_FTO_195727 Central Bank Of India CBIN0281997 MOTINALA 5600
10 BICHHIYA MP1735005_310723APB_FTO_195727 Central Bank Of India CBIN0282086 SIJHORA 152716
11 BICHHIYA MP1735005_310723APB_FTO_195727 ICICI BANK ICIC0000055 BHOPAL 1540
12 BICHHIYA MP1735005_310723APB_FTO_195727 Punjab National Bank PUNB0249800 AURAI 23882
13 BICHHIYA MP1735005_310723APB_FTO_195727 State Bank of India SBIN0000421 MANDLA 2640
14 BICHHIYA MP1735005_310723APB_FTO_195727 State Bank of India SBIN0005488 NARAYANGANJ 1400
15 BICHHIYA MP1735005_310723APB_FTO_195727 State Bank of India SBIN0005925 BODLA 2244
16 BICHHIYA MP1735005_310723APB_FTO_195727 State Bank of India SBIN0006252 ANJANIYA 237986
17 BICHHIYA MP1735005_310723APB_FTO_195727 State Bank of India SBIN0013651 BAMHANI 49880
18 BICHHIYA MP1735005_310723APB_FTO_195727 State Bank of India SBIN0013652 Bichhiya Ryt 180580
19 BICHHIYA MP1735005_310723APB_FTO_195727 IndusInd Bank Ltd. INDB0000243 MANDLA 5712
20 BICHHIYA MP1735005_310723APB_FTO_195727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13852
21 BICHHIYA MP1735005_310723APB_FTO_195727 Fino Payments Bank Ltd FINO0001446 MP RO 8275
22 BICHHIYA MP1735005_310723APB_FTO_195727 India Post Payments Bank IPOS0000001 Mandla 4168
23 BICHHIYA MP1735005_310723APB_FTO_195727 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 66756
24 BICHHIYA MP1735005_310723APB_FTO_195727 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 32792
25 BICHHIYA MP1735005_310723APB_FTO_195727 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1200
26 BICHHIYA MP1735005_310723APB_FTO_195727 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 2860
27 BICHHIYA MP1735005_310723APB_FTO_195727 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 3800

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